| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 115310100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BASHA & I |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 911,302 |
| Amount | 911,302 lekë |
| Invoice description | Min.Fin.Vend Ekz Nr. 4236 dt.17.07.2014 i Gjyk Ad shk I Tir V nr. 3307 dt.18.10.2016, Gjyk Ad Apelit Vend nr.366dt.02.11.23 te Kol Adm te Gjyk te L(A.Filej) shkr 10215/12 dt 30.12.24 m 10215/10 dt.5.11.24 ker 10215/7 fat 99/24 17.10.24 |