| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 182102609525 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,050,863 |
| Amount | 1,050,863 lekë |
| Invoice description | 1026095 AKP - ekzekutim vend gjyqesor Gjyk Adm Ap nr 30-2024-8139 dt 06.11.2024 e tarife permbarimore, shkr 969/4 dt 29.12.25 , fat nr 31 dt 30.12.25, urdh nr 55 dt 29.12.25 |