| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 14910660012024 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | QENDRA "STREHA" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,061 |
| Amount | 12,061 lekë |
| Invoice description | 1066001,Av Popullit-pjesmarrje ne mbremje gala urdh 45/1 dt 9.05.2024 ft 12 dt 10.05.2024 |