| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 17910300012025 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | ALKONT |
| Branch | Tirane |
| Category | Shpenzime per honorare 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1030001 - Gjykata Kushtetuese 2025 ,Sherbim perkthimi , kont nr.190/2 dt 17.4.25 , urdh nr.83 dt 7.5.25 , ft nr.107/2025 dt 5.5.25 |