| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1810130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | GAZMOR GURI |
| Branch | Diber |
| Category | Shpenzime gjyqesore 647,591 |
| Amount | 647,591 lekë |
| Invoice description | 2026, NJ.V.K.SH Diber, 1013004, Detyrim vendim gjyqesor nr.67, dt 28.01.2026, Elton Hysen Xhelili urdher nr.13, dt 24.03.2026, , fature nr.24/2026, dt 24.03.2026. |