| Executed | 18.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 37110660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,870 |
| Amount | 9,870 lekë |
| Invoice description | 1066001,Av Popullit - shp dreke pune,urdh nr 191 dt 09.12.2025,fat nr 14997/2025 dt 10.12.2025,Program dt 09.12.2025 |