| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 119810170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ARTAN SIMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 233,487 |
| Amount | 233,487 lekë |
| Invoice description | 1017051 reparti 4001, 2024 -shpenzime per vendime gjyqi vkm 792 dt 19.12.2024 shkres e SPMM dt 15.1.2025 permbledhese vendimesh 15.1.2025 |