| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 3410130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | HYSEN QOJLE |
| Branch | Skrapar |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 50,560 |
| Amount | 50,560 lekë |
| Invoice description | 1013085 Shpenzim per taksa permbarimore Hysen Qojle Vendim permbaruesi gjyqesor n 838/3dt 03.07.2024 Fatura nr 2 dt 08.01.2025 Sp. Skrapar |