| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 44210550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 2,586,738 |
| Amount | 2,586,738 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik ekzekutim vend gjyqsor , Urdh nr.179 dt 30.10.23 , Vendimi nr.2115 dt 10.10.23 , shkresa permbaruesit nr.808 dt 17.10.23 , permbledhese liste emrash |