| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 15710870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ZGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 838,248 |
| Amount | 838,248 lekë |
| Invoice description | 1087011 -IQ 2025 , Lik pagese per blerje karrige per zyra , up nr.920/3 dt 21.11.25 , njo fit dt 10.12.25 , ft nr.29/2025 dt 22.12.25 , akt marr dor dt 22.12.25 , fh nr.11 dt 22.12.25 |