| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4310870112025 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Sherbime te tjera 118,620 |
| Amount | 118,620 Albanian lekë |
| Invoice description | 1087011 -IQ 2025 , Sherbim instalimi elektrik , kerkesa nr.105 dt 13.2.25 , pv dt 17.2.25 , ft nr.110/2025 dt 5.3.25 |