| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 75610900012025 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | AGRI CONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1090001 KPP-pagese shpenzime gjyqesore, vendim gjyk apel nr 55(86-2024-999) dt 28.05.24,vendim gjyk larte nr 00-2025-2309 dt 17.06.25,urdh nr 688 dt 10.10.25 |