| Executed | 25.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 8810870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ALBANIAN CONTRACTING |
| Branch | Tirane |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1087011,I Qendror , lik riparim kondisioneri , pv emergjent 4 dt 26.02.2021 pv 12.07.2021 ft rn 13 dt 26.02.2021 kod operatori ee030cf356 |