| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 7810280372026 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Xhulio Karalli |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1028037 PPGJA 2026 - shpz mirembajtje rrjeti elekt. kerkese nr 25 dt 19.06.26, shkr nr 25/1 dt 19.06.26, fat nr 28 dt 29.06.26, pv sherb nr 25/2 dt 29.06.26 |