| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 9110870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,450 |
| Amount | 96,450 lekë |
| Invoice description | 1087033 - Avokatura e Shtetit 2025,blerje materiale te ndryshme zyre elekrike up nr 167dt 17.03.2025 pv marr dorz dt 18.03.2025 ft nr 183/2025 dt 18.03..2025 fh nr 5 dt 18.03.2025 |