| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 11220490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | DENISA MEÇO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 245,156 |
| Amount | 245,156 lekë |
| Invoice description | 2049001 Qarku Fier vgj.859 dt.22.05.2024 per Petrit Rika urdh. |