| Executed | 22.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 84710100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 83,266 |
| Amount | 83,266 lekë |
| Invoice description | Min.Fin.Pag shpenz gjyq Vend Nr.294 dt.7.2.2022 Gjyk A Shk I Tir Vend Nr.1171(86-2025-1449)dt.24.6.2025 Gjyk Ad Apelit Sh.Zgjani Shkr Nr.3687/6 dt 19.12.25 fat nr.175/2025 dt.26.8.2025 Ven Nr. 00-2025-3667 dt. 29.10.2025 Kol Adm Gjyk Larte |