| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 28510131412025 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | NERITAN CUKO |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 444,900 |
| Amount | 444,900 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 602 ekzekutim vendimi gjyqesor, upag nr 407 dt 06.11.25, vendim nr 525 dt 13.04.2017 gjyk adm shk pare, vend nr 1464 dt 23.07.24, lajmerim nr 159/2 dt 29.10.25 |