| Executed | 31.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 25410160572025 |
| 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, Lik te tjera materiale(mat ndertimi & hid), kerk 369 dt 17.10.25, pv nen 100 000leke 369/2 dt 21.10.25, fat 64/2025 dt 21.10.25, fh 101 dt 21.10.25, pv pritje malli 369/3 dt 21.10.25 |