| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 15610870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1087011 -IQ 2025 , Lik blerje kartolina urimi , kerkesa nr.985 dt 11.12.25 , ft nr.1887/2025 dt 19.12.25 , fh nr.10 dt 19.12.25 |