| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 24910160572026 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | DOKA - ROAL |
| Branch | — |
| Category | Shpenzime te tjera transporti 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 1016057 QKP Azilk 2026, shp te tjera transp larje makinash, vazhd kont 89/3 dt 23.2.2026, fat 6/2026 dt 3.8.26, pv sherb 89/5 dt 3.8.26 |