| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 32410300012025 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,139,513 |
| Amount | 1,139,513 lekë |
| Invoice description | 1030001-Gjykata Kushtetuese 2025,Shp botimi,UP nr 162 dt 06.08.2025,FTOF dt 06.08.2025,NJF dt 18.08.2025,Kont nr 614/13 dt 27.08.2025,FAT nr 167 dt 29.09.2025,FH nr 9 dt 29.09.2025,PVMD nr 614/18 dt 21.10.2025,Shkr von 614/20 dt 27.10.2025 |