| Executed | 27.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 32810100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARTAN SIMA |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 4,331,924 |
| Amount | 4,331,924 lekë |
| Invoice description | Min.Fin. Ekzekutim vend nr.41-2014-2203(1000) dt.26.6.2014 Gjyk Reth Gjyq Korce, vend nr.00-2023-440(69) dt.15.2.2023 i Kolegjit Civil Gjyk se Larte (Aleko Sholla)Shkrese Nr.4012/9 date 12.05.2025 udhez nr.15 prot 17535 date 23.12.24 |