| Executed | 12.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 8810102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | T & P SH P K |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , bl. mat. elektrike, kerkese nr 181 dt 12.09.2023, U P nr 181/1 dt 15.09.2023, ft of 181/2 dt 20.09.2023, nj ft dt 25.09.2023, ft 23/2023 dt 27.09.2023, fh nr 21 dt 28.09.2023 |