| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 8310870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Sherbime te tjera 119,875 |
| Amount | 119,875 lekë |
| Invoice description | 1087011 -IQ 2025 , sherbim larje mjeti , kerkesa nr.420 dt 7.7.25 , ft nr.33 dt 8.7.25 , pv dt 8.7.25 |