| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 5310870112024 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | KLODIAN ALIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1087011, IQ - lik pritje percjellje , prograbim dt 8.1.24 , urdh nr.7/3 dt 8.1.24 , vkm nr.243 dt 15.5.95 , ft nr.27 dt 15.4.24 |