| Executed | 08.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 100110170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Florian Allkja |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per ekzekutim te vend.gjyqsore largim nga puna, shkrsp 6028/3 5.12.2022,shkr 6058/1 18.11.2022,shkrsp 1094/3 20.3.24,shkr 5799/1 9.11.22,shkr 5799/1 9.11.22,shkr 47995/1 10.10.22,vend.1157 11.6.22 |