| Executed | 04.11.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 53610290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | THJESHT |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 484,867 |
| Amount | 484,867 Albanian lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - shpenz ekz vendim gjyq per largim nga puna , vendim gjyq nr 4819 dt 17.12.2024, urdher nr 152 dt 23.10.2025, listepagesa dt 27.10.2025, fat nr 72/2025 dt 27.10.2025 |