| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 11910870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,525 |
| Amount | 19,525 lekë |
| Invoice description | 1087011,I Qendror , lik blerje materiale kerkese bl 449 dt 12.10.2021 pv 449/1 dt 19.10.2021 ft nr 27 dt 19.10.2021 fh nr 20 dt 16.10.2021 |