| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 22710660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Dervish Myftaraj(L74815005E) |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 231,120 |
| Amount | 231,120 lekë |
| Invoice description | 1066001,Av Pupullit-Mirembajtje lulishte institucioni,UP nr 224/5 dt 17.04.2025,FTOF nr 224/6dt 18.04.2025,Njof FIT nr 224/9 dt 24.04.2025,Kont nr 224/10 dt 28.04.2025,FAT nr 12/2025 dt 14.07.2025,PVMD dt 14.07.2025 |