| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 22010660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Gentiana Hasko |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1066001,Av Pupullit-Shp perkthimi,Urdh nr 108 dt 20.06.2025,Kont nr 391/3 dt 23.06.2025,FAT nr 21/2025 dt 10.07.2025 |