| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 8010870112020 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1087011, Lik blerje materiale te ndryshme mirembajtje u prok nr 4 dt 7.07.2020 pv ft nr 5 nr 259/4 dt 8.07.2020 ft 997 dt 14.07.2020 seri 70913997 fh nr 11 dt 14.07.2020 |