| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 38010160572022 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 107,977 |
| Amount | 107,977 lekë |
| Invoice description | 1016057 QKP Azilk 2022 Lik materiale te tjera didak & kanc, kerk 367 dt 14.12.22, pv 367/2 dt 15.12.22, pv pritje malli 367/4 dt 16.12.22, fat 7/2022 dt 16.12.2022, fh 118 dt 16.12.2022 |