| Executed | 16.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 75810100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Jonida Proga |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 34,600 |
| Amount | 34,600 lekë |
| Invoice description | Min.Fin. Ekzekut Vend gjyqesor Nr.54 dt.9.10.2025 Gjyk Kusht shpenz perfaqesimit Fat.nr.31/2025 dt.4.12.2025 shkr Nr.15670/2 dt 25.11.25 shkr nr.118/2 0185-25 dt.6.11.25 ne MF nr.15670/1 pr dt.10.11.25 u nr.15 dt.23.12.24 up nr.3 dt.15.7.25 |