| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 114710100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARDAEL |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,177,238 |
| Amount | 1,177,238 lekë |
| Invoice description | Min.Fin.Ekz vend Nr.935,dt.11.03.14 Gjyk Admin Shk Pare Tirane, Vend Nr.2622, dt. 01.07.14 Gjyk Ad Ap Tir, (01.01.24-31.12.24) R.Uld,Shk Nr.1184/9 date 30.12.24,udhezim nr.15 prot 17535 date 23.12.24, |