| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 2010121732025 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2025 - tarife permbarimore sipas vend. gjykate Adm nr 2843 dt 22.05.25, fat nr 27 dt 10.12.25, urdh nr 186 dt 24.12.25 |