| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 18510660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | CENTER SHQIPTARE SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 104,880 |
| Amount | 104,880 lekë |
| Invoice description | 1066001,Av Pupullit-Shp blerje canta me logo,Urdh Prok nr 376/2 dt 12.06.2025,FAT nr 450/2025 dt 17.06.2025,PV realizimi nr 376/6 dt 13.06.2025,FH nr 7 dt 17.06.2025,PVMD dt 17.06.2025,Urdh MD nr 376/7 dt 13.06.2025 |