| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 13621010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 178,479 |
| Amount | 178,479 lekë |
| Invoice description | 2101049-DPTTV 2024-lik vendim gjyqsor + shpz gjyqsore ne favot Mishedh dhe Linda Gjermani vendim 1251 dt 22.5.2023 ft 11 dt 13.5.2024 urdher lik 238 dt 23.5.20024 |