| Executed | 10.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 35110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Min.Fin.Shpenzime gjyqesore sipas vendimit nr.57 date 14.10.2025 i Gjykates Kushtetuese Shkrese Nr.9029/1 date 01.06.2026, shkrese 9029 prot dt.26.05.2026 Udhez nr.15 prot.17535, dt.23.12.24 |