| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 5610041972017 |
| Institution | Inspektoriati Shtetëror i Tregut(3535) 1004197 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 114,480 |
| Amount | 114,480 lekë |
| Invoice description | Insp i Mbikqyrjes Tregut shpenzime per blloqe inspektimi up nr 15 dt 30.06.2017 pv nen 100000 lek dt 22.06.2017 ft nr 22 ser 37359075 dt 17.07.2017 fh nr 3 |