| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4010280172025 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | KULLOLLI & CO BAILIFF |
| Branch | Lezhe |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 623,658 |
| Amount | 623,658 lekë |
| Invoice description | PROKURORIA LEZHE LIK FAT 22 DT 06.03.2025,VEND NR 2762(80-2024-2801) DT 16.07.2024,LAJMERIM PER EKZEKUTIM VULLNETAR NR 1870 DT 10.02.2025,SHP GJYQESORE PERMB KULLOLLI AND CO BAILIFF ,SHP GJYQESORE PERPARIM VUKAJ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2025 | Prokuroria e rrethit Lezhe (2020) | Banka OTP Albania | 743,075 |