| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 9610870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | AMERIKA GRUP |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 1087011 IQ 2026, Lik pagese salle per trajnim , programi nr.928 dt 23.4.26 , urdh nr.938/1 dt 15.5.26 , ft nr.1272/2026 dt 15.5.26 |