| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 10910141062024 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | Sajmir Braka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik merementim i pjesshem i tarraces, up nr 268/1 dt 8.7.2024 pvmd nr 268/5 dt 30.7.2024 ft nr 73/2024 dt 30.7.2024 |