| Executed | 10.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 16910160572026 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1016057 QKP Azilk 2026, lik mat ndriçimi & hidrike, kerk 195 dt 18.5.26, pv nen 100 000leke 195/2 dt 26.5.26, fat 22/2026 dt 26.5.26, fh 76 dt 26.5.26, pv pritje malli 195/3 dt 26.5.26 |