| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 37210660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,048 |
| Amount | 118,048 lekë |
| Invoice description | 1066001,Av Popullit - shp dekorimi,up nr 625/1 dt 09.12.2025,pv dt 09.12.2025,fh dt 13.12.2025,fat nr 297/2025 dt 13.12.2025,pvmd dt 15.12.2025 |