| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 37310660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Eralda Mishova |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1066001,Av Pupullit-blerje kartolinash up nr 649/4 dt 18.12.2025, fat nr 239/2025 dt 19.12.2025, fh nr 17 dt 19.12.2025, pvms dt 19.12.2025 |