| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 32710160572025 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | EVEREX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1016057 QKP Azilk 2025, Lik te tjera materiale karrige, up 434/4 dt 10.12.25, ft of 434/5 dt 10.12.25, nj fit 434/10 dt 15.12.25, fat 21/2025 dt 19.12.25, fh 137 dt 19.12.25, pv pritje malli 434/11 dt 19.12.25, |