| Executed | 11.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 4910870112022 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,900 |
| Amount | 59,900 lekë |
| Invoice description | 1087011 I Qendror, 602- lik blerje mat mirmbajtje kerk 120 dt 10.03.2022 pv nr 5 dt 23.03.2022 fat nr 200/2022 dt 23.03.2022 akt md 120/2 dt 23.03.2022 |