| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 19310660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | HASTA ENGINEERING |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 113,100 |
| Amount | 113,100 lekë |
| Invoice description | 1066001,Av Pupullit-Bl shirit orientues per personat me aftesi te kufizuara,Urdh Prok nr 51/3 dt 27.02.2025,PV reali\imi nr 51/7 dt 18.06.2025,FAT nr 9/2025 dt 23.06.2025,FH nr 9 dt 23.06.2025,PVMD dt 23.06.2025 |