| Executed | 26.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 685421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 285,872 |
| Amount | 285,872 lekë |
| Invoice description | 2101001 Bashkia Tirane shtVGJ Ilir Gjimishka tat bur per1.9.23-1.1.24 U1 4.6.14 per men ekz det monte njes qever prgj llog VGJAshk1Tr vzh3139 20.6.16 VGJAAp tr vzh3575 11.10.18 kntr sherb vzh19.11.18 UKvzh2740 17.1.19 sk UK te USH989/22 |