| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 9710870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Sherbime te tjera 35,040 |
| Amount | 35,040 lekë |
| Invoice description | 1087011 -IQ 2025 , Lik blerje flamure , kerkesa nr.310 dt 23.5.25 , pv dt 4.8.25 , ft nr.286 dt 5.8.25 , fh nr.4 dt 5.8.25 |