| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1510870112023 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1087011,Inspektorati Qend,602- -likujdim pritje percjellje prog nr 512 dt 01.12.2022 urdh pag 512/1 dt 1.2.2023 ft 5/2023 dt 27.01.2023 vkm 243 dt 15.5.95 |