| Executed | 16.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 08010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Florian Allkja |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,128,233 |
| Amount | 3,128,233 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,shpenz ekz, vgj.largim nga puna,shkr sp 6028/3,5.12.22,shkr6058/1 18.11.22,shkr 1094/3,20.3.24,shkr 6058 17.11.22,vend 2254 6.10.22,shkr 5799/1 9.11.22,shkr 5799,8.11.22,shkr 47995/1 10.10.22,vend 1157 16.6.22,lisp |