| Executed | 13.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 3110630022023 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | SAIMIRI - F |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1063002 KPK - lik sherb riparim pome uji, akt konstat nr 521 dt 8.2.2023, pv emergjence nr 521/1 dt 8.2.23, ft nr 72/2023 dt 8.2.23 |