| Executed | 31.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 77610100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ANASTAS KOTE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 3,949,415 |
| Amount | 3,949,415 lekë |
| Invoice description | Min.Fin.Ekzekutim vendimi nr.1799 dt.07.05.15, nr. 2099, dt. 07.10.15, nr. 40/2, dt. 27.05.21 Urdh. Nr. 151, dt.24.08.21, nr.10482/1 ,shkr. nr. 10482 dt.14.06.21,vendim nr 1498 dt 23.04.18,vendim nr 565 dt 10.06.20, |