| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 21820480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Ersida Hako |
| Branch | Elbasan |
| Category | Shpenzime gjyqesore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Shpenzime Akt Ekspertimi Gjykata Adm Shk se Pare, Urdher Pagese nr.155 dt.04.08.2025, Fat nr.181/2025 dt.03.06.2025 |