| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 14910660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | QENDRA "STREHA" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1066001,Av Popullit-lik pjesmarrje ne mbremje gala urdh 82 dt 19.5.2025 ft 8 dt 19.5.2025 |