| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 8410051252024 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | ARTAN SIMA |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 843,744 |
| Amount | 843,744 lekë |
| Invoice description | 1005125 AKU KORCE SHPENZIME EKZEKUTIM VENDIM GJYQI(SH.AGOLLI) VEND.GJYQI SHK.1 NR 41/2021 DT 21.04.21,VENDIM APEL NR 191 DT 27.03.23,AUTORIZIM LIK MBZHR NR 2063/1 DT 08.04.24,GJ.AUDITI,SHKRESE PERMBARUESI NR 5/024 DT 29.10.2024 |