| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 11810870112024 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087011, IQ - sherbim larje mjeti , kerkesa nr.427 dt 3.9.24 , ft nr.30 dt 10.10.24 , akt marr dorz dt 10.10.24 |