| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 9110870112022 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BLEDINA SULO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,800 |
| Amount | 24,800 lekë |
| Invoice description | 1087011 Inspektoriati Qendror, 602- sherb riparim instalime hidraulike pv i ngjarjes se ndodhur 8.07.2022 pv formulari 4 ft 12.07.2022 ft nr 427/2022 t 8.7.22 ft nr 427 dt 8.7.2022 |