| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 26210280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 616,765 |
| Amount | 616,765 lekë |
| Invoice description | 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 188 dt 03.04.2018, urdh nr 82 dt 30.04.26, fat nr 1422 dt 12.05.26 |