| Executed | 26.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 37610100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ILIA ELEZI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 88,888 |
| Amount | 88,888 lekë |
| Invoice description | Min.Fin. Pagese e tarifes permbarimore Fat nr.54/2025 dt.22.12.2025, Shkr Nr.18140/1 prot. dt.17.2.2026 Vend gjyq nr.89-2025-1250/915 dt.30.6.2025 Gjyk Admin Shk I Lushnje URDP nr.7 dt.11.6.2026 nr ditari 32064 |