| Executed | 18.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 16210160572023 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 1016057 QKP Azilk 2023, lik materiale ndriçimi & hidrike, kerk 222 dt 23.6.23, pv 222/2 dt 30.6.23, urdher pritje malli 222/3 dt 3.7.23, pv pritje malli 222/4 dt 3.7.23, fat 19/2023 dt 3.7.23, fh 37 dt 3.7.23 |