| Executed | 11.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 110410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 15,253,875 |
| Amount | 15,253,875 lekë |
| Invoice description | Min.Fin.Ekzek.Vendim nr.947(31100-03559-80),dt.06.06.2017,nr.13,dt.08.02.2011,nr. 68,dt. 21.04.2010,Urdh.Nr.263,dt.30.11.23,nr.21820 prot,shkr. Nr. 6375, dt. 0.04.23, nr. 18408, dt. 10.10.23nr. 6375/5, dt. 02.10.23 |