| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 58710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Rigert Koni |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1016130 IKMT, tarife sherbimi avokati, Memo nr 3644/3 dt 16.10.2025, Urdher nr 684 dt 10.11.2025, ft nr 38/2025 dt 25.11.2025 |