| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 15210160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 52,767 |
| Amount | 52,767 lekë |
| Invoice description | 1016056 QFMT- Shp permbarimore, vendim gjykate 4327(80-2017-4408) dt 9.11.2017, shkrese 641 dt 3.4.25, shk 1313/2 dt 28.5.25, fat 39/2025 dt 2.6.25 |