| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 29810160702024 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,347,225 |
| Amount | 1,347,225 lekë |
| Invoice description | PREFEKTURA LEZHE PAG DEMSHPERBLIM PAGE PERRFITUESI ALEKSANDER NDOJ, VEND NR 41 DT 21.01.2015 DHE 2442/2024, UP NR 77 DT 27.11.2024,SIPAS LISTEPAGESES NENTOR 2024 |