| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 9610870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Xhimi Rrasa |
| Branch | Tirane |
| Category | Sherbime te tjera 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1087011 -IQ 2025 , Sherbim riparimi tapicerie ,kerkesa nr.459 dt 22.7.25 , pv dt 29.7.25 , ft nr.5 dt 30.7.24 , akt marr dorz dt 30.7.25 |