| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 50310160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 7,771,067 |
| Amount | 7,771,067 lekë |
| Invoice description | 1016001, Ap MPB, pag vend gjyqesor E Aliu, periudha 10.06.2015 - 24.11.2023, VGJ nr 217 dt 26.01.2015, VGJ Apeli nr 1780 dt 27.04.2017 shkrese permb nr 1780/1 dt 09.12.2025, memo nr 889/16 dt 23.12.2025, nr 148 dt 14.01.2026 |