| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 32510130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Elton Leka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1013002 NJVKSH 602 sherb. IT, urdher nr 105/1 dt 16.01.25, ft of nr 105/2 dt 16.01.25, pv dt 23.01.25, kont. nr 105/7 dt 23.01.25, ft nr 90 dt 09.12.25, pvmd dt 09.12.25 |