| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 5010121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | KPT |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 403,400 |
| Amount | 403,400 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz gjyqsore, kthim gjobe sipas Vendimit te Gjykates Adm Shk 1 nr 3654 dt 18.10.2024, shkr per khtim shume nr 5074 dt 10.03.2025, |