| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7010870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 424,116 |
| Amount | 424,116 lekë |
| Invoice description | 1087011 IQ 2026, Lik shpenz pritje percjellje ,programi dt 3.3.36 , urdh nr.414/6 dt 8.4.26 , ft nr.999 dt 7.4.26 |