| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 14610870112021 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Sherbime te tjera 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1087011,I Qendror , lik lyerje zyra pv 548/1 dt 17.12.2021 ft nr 21 dt 20.12.2021 akt m dor 548/2 dt 17.11.2021 |