| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 13521018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 395,331 |
| Amount | 395,331 lekë |
| Invoice description | 2101815,APR-ekzekutim detyrimi gjyqesor vendim nr 7672 dt 11.12.2025 urdher nr 156 dt 31.03.2026 |