| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 24110870152024 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 234,902 |
| Amount | 234,902 Albanian lekë |
| Invoice description | 1087015,DAP-lik shpenzi per ekzekutim vendimi gjyqsor Lek Kol Tushaj , shkresa nr.5102/2 dt 30.9.24 , Vendimi nr.1826 dt 2.5.17, urdh nr.663 dt 7.10.24 |