| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 40810660012024 |
| 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 253,200 |
| Amount | 253,200 lekë |
| Invoice description | 1066001,Av Popullit-miremb lulishte inst vazhd kont 3.05.2024 ft 278 dt 26.12.20245 pv 26.12.2024 |