| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 18810870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | SELAMI GROUP |
| Branch | — |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1087011 IQ 2026,lik salle trajnimi ,,prog aktiv nr 2086 dt 13.07.2026,Urdher pag nr 2086/1 dt 23.07.2026,ft nr 433 dt 16.07.2026 |