| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 38710660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | LACONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1066001,Av Pupullit-Sherbim mirembajtje faqe web institucioni,urdh nr 279/2 dt 13.05.2025,pv dt 12.06.2025,kont nr 279/7 dt 12.06.2025,fat nr 146/2025 dt 30.12.2025,pvmd dt 30.12.2025 |