| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 13710870332026 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1087033 Avokat Shtetit 2026 - Lik blerje karta , up nr.721 dt 19.12.25 , pv dt 30.12.25 , ft nr.41/2025 dt 30.12.25 , fh nr.136 dt 30.12.25(dit i detyr te pramp nr.26351) |