| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 25410160572024 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | DOKA - ROAL |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 116,460 |
| Amount | 116,460 lekë |
| Invoice description | 1016057 QKP Azilk 2024, lik shp sherbim pastrimi & gjelberimi, kerk 345 dt 11.12.24, pv bl vlere e vogel 345/2 dt 16.12.24, fat 41/2024 dt 17.12.24, pv sherb 345/4 dt 17.12.24 |