| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 21210660012026 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | GENERAL PLUS |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1066001 Av Popullit 2026-BL MATERIALE UP NR 597/3 DT 1.7.2026 FTOFERTE 597/4 DT 1.7.2026 PV NR 597/8 DT 13.7.2026 FAT NR 47 DT 13.7.26 PV NR 597/9 DT 13.7.2026 PVMD 436/1 DT 16.6.2026 FH NR 14 DT 13.7.2026 |