| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 20410260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | LEKE DODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 - sekuestro page E.Velaj, urdh sekuestro nr 2359/704 dt 03.10.25,urdh i brend nr 178 dt 10.11.25 |