| Executed | 19.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 49910160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Florian Allkja |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,891,106 |
| Amount | 1,891,106 lekë |
| Invoice description | 1016001, Ap MPB, pag vend gjyqesor Q Hoshi, periudha 01.01 - 31.12.2025, VGJ nr 6193 dt 22.12.2016, VGJ Apeli nr 269 dt 13.07.2022 shkrese permb nr 226 dt 19.12.2025, fature nr 10 dt 18.12.2025, memo nr 148 dt 14.01.2026 |