| Executed | 19.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 44210160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6,507,859 |
| Amount | 6,507,859 lekë |
| Invoice description | 1016001, Ap Min Brendshme pag vend gjyqesor D Damani, periudha 15.12.2017 - 31.10.2024, VGJ nr 1933 dt 08.05.2017, VGJ Apeli nr 850 dt 09.11.2023 shkrese permb nr 2352 dt 31.10.2024, fature nr 43 dt 31.10.2024 memo nr 10203 dt 16.09.2024 |