| Executed | 28.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 5610160572023 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | UNO Robotics |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1016057 QKP Azilk 2023, lik softe informatike, kerk 92 dt 2.3.23, pv 92/2 dt 3.3.23, kontrate 92/3 dt 3.3.23, urdher kontroll sherbimi 92/4 dt 3.3.23, pv sherbimi 92/5 dt 20.3.23, fat 5/2023 dt 20.3.2023 |