| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 38110160572022 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,850 |
| Amount | 118,850 lekë |
| Invoice description | 1016057 QKP Azilk 2022 Lik materiale ndriçimi & hidrike, kerk 351 dt 1.12.22, pv 351/2 dt 12.12.22, pv pritje malli 351/4 dt 14.12.22, fat 56/2022 dt 14.12.22, fh 116 dt 14.12.22 |