| Executed | 09.12.2025 |
|---|---|
| Registered | 08.12.2025 |
| Invoice | 13910280372025 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 83,500 |
| Amount | 83,500 lekë |
| Invoice description | 1028037 PPGJA - shpz mirembajtje zyrash, kerkese nr 52 dt 21.11.25, miratim nr 52/1 dt 25.12.25, fat nr 34 dt 02.12.25, pv sherb nr 52/2 dt 27.11.25 |