| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 17721018152026 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 180,087 |
| Amount | 180,087 lekë |
| Invoice description | 2101815,APR-ekzekutim det vendim gjyqesor nr 4465 dt 08.07.2025 urdher nr 210 dt 24.04.2026 |