| Executed | 29.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 11710870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087011 -IQ 2025 ,Pritje percjellje,Program nr 86 dt 03.02.2025,Urdh nr 86/2 dt 24.09.2025,FAT nr 102/2025 dt 23.09.2025,VKM nr 243 dt 15.05.1995 |