| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 55110161102025 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 277,029 |
| Amount | 277,029 lekë |
| Invoice description | 1016110 AMP, lik tarife permbarimore , Vendime Gjyqesor nr 1644 dt 26.05.2021, Vendim nr 2262 dr 20.12.2024, Urdher nr 1089 dt 16.12.2025, ft nr 61 dt 13.12.2025 |