| Executed | 10.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 9710160572024 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,760 |
| Amount | 116,760 lekë |
| Invoice description | 1016057 QKP Azilk 2024, Lik materiale ndriçimi & hidrike, kerk 158 dt 17.5.24, up 158/2 dt 23.5.24, pv 158/3 dt 28.5.24, urdher pritje malli 158/4 dt 28.5.24, fat 13/2024 dt 29.5.24, fh 43 dt 29.5.24, pv pritje malli dt 158/5 dt 29.5.24 |