| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 18721460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Vlore |
| Category | Shpenzime gjyqesore 198,802 |
| Amount | 198,802 lekë |
| Invoice description | vendim gjyqi komunalja 2146017 nr 89-2024-750/452 dt 11.02.2025 fat 69 dt 24.06.2025 urdher 73 dt 30.06.2025 |