| Executed | 28.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 60810160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Florian Allkja |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,234,458 |
| Amount | 1,234,458 lekë |
| Invoice description | 1016001, Ap Min Brendshme pag vend gjyqesor Q Hoshi, periudha 01.01 - 31.12.2024, VGJ nr 6193 dt 22.12.2016, VGJ Apeli nr 269 dt 13.07.2022 memo nr 10203 dt 16.09.2024 |