| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 9210870332025 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SHPETIM PUPLA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,800 |
| Amount | 95,800 lekë |
| Invoice description | 1087033 - Avokatura e Shtetit 2025,blerje materiale te ndryshme zyre hidraulike up nr 166 dt 17.03.2025 pv marr dorz dt 18.03.2025 ft nr 182/2025 dt 18.03..2025 fh nr 4 dt 18.03.2025 |