| Executed | 01.03.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 17710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Ministria e Drejtesise, Tarife sherbim permbarimor, ekz.vendim gjyqi-Vasilika Hysi, Urdher nr.11040/9 dt.30.10.18 per ekz.e vend.nr.1448 dt. 5.4.17 Gjyk.Apelit Tirane, Databaz gjyq.perdits.dt.24.2.23, Fature nr,1/2023 dt.27.1.2023 |