| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 8210870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Blerje dokumentacioni 132,768 |
| Amount | 132,768 Albanian lekë |
| Invoice description | 1087011 -IQ 2025 , Lik blerje kuti dhe dosje per aktiv , up nr.1276/4 dt 18.5.23 , njo fit dt 13.2.25 , ft nr.126 dt 9.6.25 , fh nr.1 dt 9.6.25 |