| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 3010121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 43,300 |
| Amount | 43,300 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz gjyqsore, vendim i Gjykates Adm Shkalla 1 nr 63 dt 30.05.2024, vendim i Gjykates Adm Shk 1 nr 1000 dt 02.05.2023, shkr nr 2065 dt 31.01.2025 |