| Executed | 12.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 19610170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 334,803 |
| Amount | 334,803 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shkrese 4660/1, 29.09.2022, shkrese 4689/1, 17.10.2022, shkrese 5337, 17.10.2022, shkrese 4689, vendim 2147, 14.10.2015, listepagesa |