| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 12310870112020 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Arlind Dogjani |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,720 |
| Amount | 96,720 lekë |
| Invoice description | 1087011, Lik blerje toner u prok nr 6/1 dt 23.07.2020 ft of 415/9 dt 23.07.2020 pv 415/12 d t 6.10.2020,ft nr 24 seri 70639574 fh nr 15 dt 27.11.2020 |