| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 48210550012023 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 283,200 |
| Amount | 283,200 lekë |
| Invoice description | 1055001-Shkolla Magjistratures 2023 , lik ekzekutim vendim gjyqsor , Urdh nr.179 dt 30.10.23 , Vend nr.2115 dt 10.10.23 , Shkresa permbaruesit nr.808/815 dt 17.10.23 , ft nr.25/2023 dt 10.11.23 |