| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 19810660012026 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | IRIS GROUP |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1066001 Av Popullit 2026-pritje percjellje UP NR309/3 dt 12.3.2026 PV 309/7 DT 20.3.2026 PVMD NR 309/8 DT 20.3.2026 FAT NR 17 DT 17.3.2026 FH NR 3 DT 17.3.2026 detyrim i prapambetur me nr ditari 75161 |