| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 12810061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | E.P.S.A |
| Branch | — |
| Category | Shpenzime gjyqesore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik ft shp permbarimore, memo nr 608/2 dt 28.04.2026, ft nr 70/2026 dt 14.07.2026 |