| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 8810061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | Stela Nelaj |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,000 |
| Amount | 38,000 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft shp pritje, memo nr 671 dt 17.04.2026, pv md dt 23.04.2026, ft nr 07.05.2026 |