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3,000 lekë

Komisioni i Prokurimit Publik (3535)Sherbimi Permbarimor ASTREA

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice91110900012025
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiarySherbimi Permbarimor ASTREA
BranchTirane
Category Shpenzime gjyqesore 3,000
Amount3,000 lekë
Invoice description1090001 KPP- pagese shpenzime gjyqesore, vendim gjyk admn i apelit nr 61(86-2023-868) dt 15.09.2023,vendim gjyk se larte nr 00-2024-3054 dt 11.07.2024,vendim kpp nr 1521 dt 22.10.25, relacion nr 2085/1 dt 08.09.25, urdher nr 871 dt 27.11.25