| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 26210160572025 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 67,977 |
| Amount | 67,977 lekë |
| Invoice description | 1016057 QKP Azilk 2025, lik mat te tjera zyre te pergj, kerk 380 dt 28.10.25, pv nen 100 000leke 380/2 dt 30.10.25, fat 249/2025 dt 31.10.2025, fh 109 dt 31.10.25, pv pritje malli 380/3 dt 31.10.25 |