| Executed | 08.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 42710100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | E.P.S.A |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 741,297 |
| Amount | 741,297 lekë |
| Invoice description | Min.Fin. Pag tarif permb ekz vend gjyq A.Shehu S.Shehu C.Murataj Fat nr.36 dt.20.4.2026Shk Nr.11180/17 dt 23.12.25 sh nr.1963 dt.18.6.26 pr MF nr.6677/8 pr dt.18.6.26 Vend 00-2025-2837 K Adm Gjyk Lart dt.15.7.2025 URDP nr.49744 dt.30.6.2026 |