| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13010870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | JOENA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,720 |
| Amount | 39,720 lekë |
| Invoice description | 1087011 IQ 2026, Lik shprenz pritje percjellje , programi dt 13.5.26 , urdh nr.1206/1 dt 18.5.26 , ft nr.30051 dt 18.5.26 |