| Executed | 08.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 61710900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | 2 AT |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 303,000 |
| Amount | 303,000 lekë |
| Invoice description | 1090001 KPP-pagese shpenzime gjyqesore, vendim gjyk apelit nr 64 (86-2025-1251) dt 02.06.2025, fature nr 15 dt 29.04.2025, relacion nr 1982/1 dt 30.07.2025 |