| Executed | 08.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 42610100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 3,027,088 |
| Amount | 3,027,088 lekë |
| Invoice description | Min.Fin. Ekz Vend gjyq A.Shehu S.Shehu C.Murataj kamat int ditor Shkr Nr.11180/17 dt 23.12.25 sh nr.1963 dt.18.6.26 pr MF nr.6677/8 pr dt.18.6.26 V Nr. 4574 dt.17.12.2018 GjAdshk I Tir V nr.1260 dt 4.7.24 GjAdAp V00-2025-2837KAGJL 15.7.25 |