| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 7110870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Sherbime te tjera 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1087011 -IQ 2025 , Sherbim riparimi rrjeti elektrik per ndricim , pv rast te emegj nr.4 dt16.6.25 , ft nr.527 dt 13.6.25 |