| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4210870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Sherbime te tjera 24,620 |
| Amount | 24,620 lekë |
| Invoice description | 1087011 -IQ 2025 , Sherbim vendosje automati elektrik , pv i rast te emegj nr.4 dt 18.3.25 , ft nr.35/2025 dt 7.3.25 |