| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 12410121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 463,720 |
| Amount | 463,720 lekë |
| Invoice description | 1012108 - QKB 2025 - kthim gjobe - shpenz gjyqsore, vendim i gjykates Adm nr 391 dt 28.03.2025, shkr nr 13431 dt 30.06.2025 |