| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 15410870112022 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | E M A L |
| Branch | Tirane |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1087011 I Qendror,602-blerje kartolina ker per blerje 535 dt 15.12.2022 pv form nr 5 dt 19.12.2022 ft 176/2022 dt 20.12.2022 akt md 20.12.2022 ft 16 dt 20.12.2022 |