| Executed | 31.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 27610131412022 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | TDR GROUP |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 81,762 |
| Amount | 81,762 lekë |
| Invoice description | Drejtoria e Pergjithshme e Sherbimit Social 1013141 likujd ekzekutim vendime gjyqesore, urdher i brendshem nr.1283/2 dt 08.09.2022,fature nr 63/2022 dt 23.08.2022, Vendim Gjykate nr (11-2013-872)341 dt 07.02.2013 |