| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 35210290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - shpz mirembajtje godine up 504 dt 12.12.25, ft of 5452/2 dt 22.12.25, njf dt 23.12.25, fat nr 58 dt 31.12.2025, pvmd dt 31.12.2025 |