| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 15810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Euglent Osmanaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,shpenzime per ekzekutim te vendimeve gjyqesore largim nga puna , vendim nr 50665(80-2016-5086),31.10.2016, lajmerim 487,21.01.2024,shkrese 487/1 31.01.2024,shkrese 1612 13.02.2026,fat 380,22/2026,11.02.2026 |