| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 20710870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | Alpas 2E |
| Branch | — |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 26,925 |
| Amount | 26,925 Albanian lekë |
| Invoice description | 1087011 IQ 2026, pagese salle trajnimi, urdher nr 2852 dt 01.09.2026,ft nr 1029 dt 25.08.2026 |