| Executed | 18.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 22710160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GENTIAN FRANGU |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 306,746 |
| Amount | 306,746 lekë |
| Invoice description | 1016001, Ap Min Brendshme pag vend gjyqesor A Bucuku, (shpenz gjyqesore) VGJ Admin nr 1138 dt 21.03.2017, VGJ Apeli nr 879 dt 23.05.2024, shkrese permbarimi nr 21/90 dt 16.04.2025, fature nr 2 dt 09.07.2025 |