| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 6910280372025 |
| 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 75,950 |
| Amount | 75,950 lekë |
| Invoice description | 1028037 PPGJA - shpz miremb rrjeti elektrik, kerkese nr 24 dt 11.06.25, miratim nr 24/1 dt 11.06.25, fat nr 10 dt 23.06.25, pvmd nr 24/2 dt 23.06.25 |