| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 19410160572025 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | PANAJOT SHIMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1016057 QKP Azilk 2025, Shp te tjera materiale,Miratim kerkese nr 293/1 dt 25.08.2025,PV nr 293/2 dt 26.08.2025,FAT nr 50/2025 dt 27.08.2025,FH nr 76 dt 27.08.2025,PVMD nr 293/3 dt 27.08.2025 |