| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 31510660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | ALMA KODRA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 305,964 |
| Amount | 305,964 lekë |
| Invoice description | 1066001,Av Pupullit-Blerje materiale,UP 453/5 dt 20.08.2025,FTOF nr 453/6 dt 21.08.2025,NJF nr 453/9 dt 26.08.2025,FAT nr 65/2025 dt 01.09.2025,FH nr 14 dt 01.09.2025,Urdh MD nr 453/10 dt 26.08.2025,PVMD dt 01.09.2025 |