| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 20810660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,570 |
| Amount | 62,570 lekë |
| Invoice description | 1066001,Av Pupullit-Pritje percjellje,Urdh nr 107 dt 20.06.2025,FAT nr 5248/2025 dt 24.06.2025 |