| Executed | 26.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 61810170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 788,676 |
| Amount | 788,676 Albanian lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per ekzekutim vendimesh gjyqesore, au 3614/3, date 27.07.2022, vgj 2147, 14.10.2015, fat 83/2022, 06.10.2022, fat 71/2022, 01.09.2022 sokol neziri |