| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 19310870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | VIKTOR KOLA |
| Branch | — |
| Category | Sherbime te tjera 18,560 |
| Amount | 18,560 lekë |
| Invoice description | 1087011 IQ 2026,lik sherbim lavazhi,kontrat nr 909/9 dt 19.05.2026,ft nr 90 dt 06.08.2026, |