| Executed | 16.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 37510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ILIA ELEZI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 1,208,580 |
| Amount | 1,208,580 lekë |
| Invoice description | Min.Fin. Ekzekut. Vend gjyq nr.89-2025-1250/915 dt.30.6.2025 Gjyk Admin Shk I Lushnje Listpag dt.9.6.2026 Shkr Nr.18140/1 prot. dt.17.2.2026 shkr dt.22.12.2025, ne MF nr.18140 prot dt.22.12.2025 |