| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 3310280372026 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1028037 PPGJA 2026 - shpz mirembajtje rrjeti elekt. kerkese nr 14 dt 27.02.26,shkr nr 14/1 dt 27.02.26, fat nr 10 dt 02.03.26, pv sherb nr 14/2 dt 02.03.26 |