| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 13910870112024 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 1087011, IQ -lik blerje materiale mirmbatje , kerkesa nr.527 dt 4.11.24 , ft nr.1146/2024 dt 7.11.24 , fh nr.5 dt 7.11.24 |