| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 14110870112024 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ALBANIAN CONTRACTING |
| Branch | Tirane |
| Category | Sherbime te tjera 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1087011, IQ -sherbim riparim sistem kondicioneri , kerkesa nr.505 dt 23.10.24 , ft nr.47/2024 dt 29.10.24 |