| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3210300012026 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1030001 Gj.Kushtetuese 2026 - ,shp per aktivitetin ,prog dt 24.12.2025,aut dt 24.12.2025,fat nr 1652 dt 31.12.2025,shkrese nr 991/2 dt 31.12.2025 (perseritje memo kredi) |