| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 23310160572025 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | DOKA - ROAL |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 1016057 QKP Azilk 2025, Lik shp te tjera transp larje makinash, vazhdim kontrata 87/3 dt 21.2.2025, fat 12/2025 dt 1.10.25, pv sherb 87/7 dt 1.10.25 |