| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 14010870112024 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Fatmir Peraj |
| Branch | Tirane |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1087011, IQ -Sherbim per makine , kerkesa nr.531 dt 4.11.24 , ft nr.10347/2024 dt 5.11.24 |