| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 15710660012021 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Çesk Mrozi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,954 |
| Amount | 19,954 lekë |
| Invoice description | 1066001,APopullit, lik mirembajtje aplikacion dhe Web fat nr 1/2021 dt 19.05.2021 urdh prok nr 59/2 dt 29.03.2021 njoft fitues nr 59/5 dt 06.04.2021 kontr nr 59/6 dt 14.04.2021 pv marrje dorez dt 26.05.2021 |