| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 32010160572022 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,540 |
| Amount | 117,540 lekë |
| Invoice description | 1016057 QKP Azilk 2022 shpenzime pastim pusetash kerkese nr 309 dt 20.10.2022 pv 309/2 dt 8.11.2022 komis 309/3 dt 9.11, pvmd 309/4 dt 9.11.2022 ft nr 13 dt 9.11.2022 |