| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10010870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | Joana Qeleshi |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 245,100 |
| Amount | 245,100 lekë |
| Invoice description | 1087001 Agj Prok Publ, Shpenz gjyqsore , urdh nr.79 dt 17.6.26 , vend gjyqsor nr.4402 dt 2.12.25 |