| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 32310660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | ELINDA MORINA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1066001,Av Pupullit-Bl goma dhe bateri,UP nr 545/1 dt 17.10.2025,PV mbi kryerjen e blerjes nr 545/2 dt 20.10.2025,FAT nr 1/2025 dt 23.10.2025,FH nr 15 dt 23.10.2025,PVMD dt 23.10.2025 |