| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 17010870112024 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | iCharge |
| Branch | Tirane |
| Category | Sherbime te tjera 99,975 |
| Amount | 99,975 lekë |
| Invoice description | 1087011, IQ - Sherbim karikim automjeti , kerkesa nr.568 dt 25.11.24 , ft nr.480 dt 24.12.24 , akt marr dorz dt 24.12.24 |