| Executed | 08.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 44710160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 8,564,041 |
| Amount | 8,564,041 lekë |
| Invoice description | 1016001, Ap Min Brendshme pag vend gjyqesor M Sadriaj, periudha 15.11.2014- 15.12.2023, VGJ nr 811 dt 06.03.2020, VGJ Apeli nr 597 dt 07.12.2022 shkrese permb nr 826 dt 27.12.2023, fature nr 35 dt 27.12.2023 memo nr 11007/5 dt 20.12.2023 |