| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10510870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Ornela Lila |
| Branch | Tirane |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1087011 IQ 2026, lik lyerje objekti,kerkese dt 30.04.2026,proc verb nr 5 dt 14.5.2026,fat nr 8 dt 14.5.2026,aktmarje dorez dt 14.5.2026 |