| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 28510160572025 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ALEKSANDER LALAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1016057 QKP Azilk 2025, shp mirembajtj mjeteve transp, kerk 375/3 dt 30.10.25, fat 79/2025 dt 4.11.2025, pv pritje malli 375/5 dt 4.11.2025 |