| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 36510660012023 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Niman Myzyraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,700 |
| Amount | 98,700 lekë |
| Invoice description | Avokati i Popullit 1066001-lik riparim fotokopje dhe printer up 10.07.2023 pv 4.09.2023 kont 248/4 dt 4.09.2023 ft13 dt 25.09.2023 pvmd 25.09.2023 |