| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 16410870112024 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1087011, IQ - lik pritje percjellje , prog nr.7/4 dt 2.5.24 , urdh nr.7/6 dt 18.12.24 , vkm nr.243 dt 15.5.95 , ft nr.124 dt 18.12.24 |