| Executed | 09.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 17810160572024 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | MASGLASS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,500 |
| Amount | 30,500 lekë |
| Invoice description | 1016057 QKP Azilk 2024, Lik shp mirembajtj mjeteve transp, pv ngjarjes emergj 269 dt 30.9.24, pv emergj 269/1 dt 2.10.2024, fat 2565/2024 dt 2.10.2024 |