| Executed | 19.07.2021 |
|---|---|
| Registered | 16.07.2021 |
| Invoice | 22610660012021 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Xhentil Kanina |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1066001,APopullit, lik abonim sistemet IOS fat nr 13/2021 dt 15072021pverbal dorez dt 16.07.2021 urdh nr 432/1 dt 24.06.2021 |