| Executed | 19.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 3310870112023 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,950 |
| Amount | 52,950 lekë |
| Invoice description | 1087011,Inspektorati Qendror -kerkese nr 172 dt 20.03.2023, pv vl dt 05.04.2023, ft 225/2023 dt 05.04.2023, pv md dt 05.04.2023, fh nr 02 dt 05.04.2023 |