| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 7110630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1063002 KPK - lik. sherbim mirembajtje MKZ, memo 179 dt 24.01.24, UP nr 17 dt 24.01.24 prot nr 179/1, pv nr 179/2 dt 26.01.24, fat nr 44 dt 26.01.24 |