| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 18210870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | — |
| Category | Kancelari 384,904 |
| Amount | 384,904 lekë |
| Invoice description | 1087011 IQ 2026, lik blerje materiale ,kerkes295/5 dt 30.03.2026,UP 2236 dt 05.05.2026,njof fit 2236/9 dt 01.06.2026,marrjene dorz 295/15 dt 03.07.2026.ft nr 110 dt 03.07.2026,fh 17 dt 03.07.2026 |