| Executed | 18.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 17010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Florian Allkja |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 7,686,885 |
| Amount | 7,686,885 lekë |
| Invoice description | 1017001,Min.Mbrj,shpenz.ekzekutim te v.gj largim nga puna,shk 6028/3 5.12.22,shk6058/1 18.11.22,shk1094/3,20.03.24,shk6058 17.11.22,vend 2254 6.10.22,shkr 5799/1 9.11.22,shkr 5799 8.11.22,sh5799 8.11.22,shk47995/1 10.10.22,vgj 1157 16.6.22 |