| Executed | 08.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 44610160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 184,422 |
| Amount | 184,422 lekë |
| Invoice description | 1016001, Ap Min Brendshme pag vend gjyqesor G Mani, periudha 01.01.- 01.04.2023, VGJ nr 127 dt 21.01.2015, VGJ Apeli nr 1461 dt 06.04.2017 shkrese permb nr 826 dt 27.12.2023, fature nr 33 dt 21.12.2023 memo nr 11007/5 dt 20.12.2023 |