| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 9210131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | ALDO GJEVORI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 51,200 |
| Amount | 51,200 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 ekzekutim vendimi gjyq Klarita Pashaj, upag nr 2978/1 dt 16.04.25, vendim nr 1469 dt 23.07.24, lajmerim ekz vullnetar nr 441-01 dt 04.04.25 |