| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 25510660012024 |
| 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 444,684 |
| Amount | 444,684 lekë |
| Invoice description | 1066001,Av Popullit-bilete avioni up 243/2 dt 23.04.224 ft of 23.04.2024 nj fit 30.04.2024 kont 3.05.2024 ft 18 dt 15.08.2024 pv 15.08.2024 |