| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 7010131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 ekzekutim vendimi gjyqesor, nr 2239/5 dt 07.04.2025, vendim nr 940 dt 23.09.2019 |