| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 18910870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ERAL |
| Branch | — |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1087011 IQ 2026,lik salle trajnimi ,,prog aktiv nr 1964 dt 07.07.2026,Urdher pag nr 1864/1 dt 15.07.2026,ft nr 975 dt 08.07.2026 |