| Executed | 10.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 12210160572024 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1016057 QKP Azilk 2024, Lik materiale sharre, korrese bari, kerk 175 dt 11.6.24, pv 175/2 dt 18.6.24, urdher pritje malli 175/3 dt 18.6.24, fat 16/2024 dt 18.6.24, fh 46 dt 18.6.24, pv pritje malli 175/4 dt 18.6.24 |