| Executed | 30.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 8510141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Ledjan Bali |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,100 |
| Amount | 113,100 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, Shp mirembajtje ,Urdh Prok nr 94/1 dt 24.02.2025,PV Prok nr 94/2 dt 18.04.2025,PV MD nr 94/3 dt 18.04.2025,FAT nr 122/2025 dt 18.05.2025,FH nr 8 dhe 8/1 dt 20.04.2025 |