| Executed | 26.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 13310160572026 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ALEKSANDER LALAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1016057 QKP Azilk 2026, shp mirembajtj mjete transp, kerk 170/3 dt 27.4.26, pv bl vogla 170/4 dt 27.4.26, fat 19/2026 dt 30.4.26, pv pritje malli 170/5 dt 30.4.26 |