| Executed | 29.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 8410141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Ledjan Bali |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, Shp mirembajtje,Urdh Prok nr 148/1 dt 20.03.2025,PV Prok nr 148/2 dt 07.04.2025,PV MD nr 148/3 dt 20.05.2025,FAT nr 121/2025 dt 20.05.2025 |