| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14410870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | YLLI BLU SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 27,960 |
| Amount | 27,960 lekë |
| Invoice description | 1087011 IQ 2026, likujdim pages sall trajnimi ,Urdher pag nr 1436/1 dt 15.06.2026,Ft nr 02 dt 05.06.2026 |