| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 6110870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | IRENA CASLLI |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1087011 -IQ 2025 , Lik blerje lule per funeral , pv i rast te emegj ndt 27.5.25 , ft nr.1346 dt 27.5.25 |