| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 7221010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Euglent Osmanaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2101049 DPTTV 2026- Likujdim Shpenzime Gjyqesore , Vendim nr 1141 dt 11.04.2025, Shkrese Lajmerim nr 1098 dt 09.04.2026, Urdher nr 251 dt 21.04.2026, FT nr 52/2026 dt 16.04.2026 |