| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 15210870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | URBAN FURNITURE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 3,539,520 |
| Amount | 3,539,520 lekë |
| Invoice description | 1087011 -IQ 2025 , Lik blerje mobilje , up nr.2727 dt 3.9.25 , njo fi dt 13.10.25 , kont nr.7450/1 dt 31.10.25 , ft nr.53 dt 18.12.25 , fh nr.9 dt 18.12.25 , akt marr dorz dt 18.12.25 |