| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 4610870112019 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,250 |
| Amount | 99,250 lekë |
| Invoice description | INSPEK QENDROR 2019 lik blerje materiale , u prok nr 3 dt 20.03.2019 , pv fat nr 5 dt 177/4 dt 22.03.2019 , fat tat 921 dt 26.03.2019 nr s70913921 , fh nr 03 dt 26.03.2019 |