| Executed | 23.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 22810660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | DENIS CAKRAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1066001,Av Pupullit-Sherbim riparim televizori,PV emergjence br 434 dt 14.07.2025,FAT nr 50/2025 dt 14.07.2025 |