| Executed | 05.02.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 1710160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Florian Allkja |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 81,474 |
| Amount | 81,474 lekë |
| Invoice description | 1016001, Ap Min Brendshme pag tarife permbarimi, shkrese permb nr 282 dt 13.01.2025, fature nr 02 dt 23.01.2025, memo nr 10203 dt 16.09.2024 VGJ nr 3434 dt 25.06.2015, per Q Hoshi |