| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2610130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | HYSEN QOJLE |
| Branch | Skrapar |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,207,126 |
| Amount | 2,207,126 lekë |
| Invoice description | 1013085 Shpenzim per Eksekutim vendim gjyqesor VGJ nr 698/1934 dt 17.09.2025 Fatura nr 11/2026 dt13.02.2026 Sp Skrapar |