| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 38510660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | Xhentil Kanina |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1066001,Av Pupullit-Mirembajtje faqe web,urdh nr 278/2 dt 14.05.2025,kont nr 278/7 dt 21.05.2025,pv dt 21.05.2025,fat nr 193/2025 dr 26.12.2025,pvmd dt 29.12.2025 |