| Executed | 16.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 07910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Euglent Osmanaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,shpenz per ekzekutim te vgj.largim nga puna, vendim nr 50665(80-2016-5086),31.10.2016,lajmerim 487,21.01.2024,shkrese 487/1 31.01.2024,autorizim sp 487/3 09.02.2024,listpagesa shkurt 2026 |