| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 15910660012024 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Ornel Ymeraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,600 |
| Amount | 119,600 lekë |
| Invoice description | 1066001,Av Popullit-sherb mirembajtje e 2 portave hyrese te inst up 253/2 dt 8.05.2024 ft 53 dt 27.05.2024 pv 27.05.2024 |