| Executed | 10.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 1410160572025 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,450 |
| Amount | 96,450 lekë |
| Invoice description | 1016057 QKP Azilk 2025, Lik te tjera materiale(rrul boje, spine etj), pv konstat 45/5 dt 16.1.25, pv emergj 45/6 dt 22.1.25, fat 2/2025 dt 22.1.25, fh 2 dt 22.1.25, pv pritje malli 45/7 dt 22.1.2025 |