| Executed | 14.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 27410160572023 |
| 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 2023, lik materiale te tjera blerje bojra per lyerje, kerk 333 dt 27.10.23, pv 333/2 dt 1.11.23, urdher pritje malli 333/3 dt 1.11.23, pv pritje malli 333/4 dt 2.11.23, fat 23/2023 dt 2.11.23, fh 67 dt 2.11.23 |