| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 11610102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | BLEK-K |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 70,685 |
| Amount | 70,685 lekë |
| Invoice description | 1010227Admin Qend ISH.shp.gjyqesore, Vendim gjykate nr 720 dt 15.11.2018, shkrese nr 139 dt 20.02.2023, Urdher nr 62 dt 17.03.2023 |