| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 710870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | iCharge |
| Branch | Tirane |
| Category | Sherbime te tjera 20,025 |
| Amount | 20,025 lekë |
| Invoice description | 1087011 -IQ 2025 , 1087011, IQ - Sherbim karikim automjeti (diff ft ), kerkesa nr.568 dt 25.11.24 , ft nr.480 dt 24.12.24 |