| Executed | 14.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 33610300012025 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,155,600 |
| Amount | 1,155,600 lekë |
| Invoice description | 1030001 - Gjykata Kushtetuese 2025 ,Botim i vendimeve te gjykates,UP nr 155 dt 31.07.2025,NJF dt 13.08.2025,Kont nr 595/4 dt 27.08.2025,FAT nr 187 dt 17.10.2025,nr 199 dt 29.10.2025,FH nr 13 dt 17.10.2025,nr 14 dt 29.10.2025,PV 29.10.2025 |