| Executed | 08.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 25310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Min.Fin. Pag vl mbetur tarif permb z.Zgjani Fat nr.175/2025 dt.26.08.2025, Shkrese Nr.3687/6 date 19.12.2025, kerk 294/8/1 prot dt.10.3.2026 ne MF 1089/5 dt.13.3.26 Vendim Nr. 00-2025-3667 dt.29.10.2025 Kol Admin Gjykata Larte |