| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 27910660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Ornel Ymeraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1066001,Av Pupullit-Bl mirembajtje e portave hyrese,UP nr 435/2 dt 15.07.2025,PV nr 435/6 dt 27.08.2025,FAT nr 159/2025 dt 01.09.2025,PVMD dt 01.09.2025 |