| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 39210660012025 |
| 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 266,640 |
| Amount | 266,640 lekë |
| Invoice description | 1066001,Av Pupullit-mirembajtje e lulishtes,kont ne vazhd nr 224/10 dt 28.04.2025,fat nr 25/2025 dt 22.12.2025,pvmd dt 22.12.2025 |