| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 10710280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | KASTRIOT BALLIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1028037 PPGJA - bl baterie automjeti, kerkese nr 40 dt 22.09.25,miratim nr 40/1 dt 22.09.25, fat nr 1540 dt 25.09.25, pvmd nr 40/2 dt 25.09.25 |