| Executed | 11.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 20410160572024 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | DOKA - ROAL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 23,280 |
| Amount | 23,280 lekë |
| Invoice description | 1016057 QKP Azilk 2024, lik shp te tjera transp larje makinash, kontrata 83/3 dt 1.3.24vazhd, fat 38/2024 dt 31.10.2024, pv sherbimi 83/8 dt 31.10.24 |