| Executed | 17.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 13210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 99,263 |
| Amount | 99,263 lekë |
| Invoice description | Min.Fin Ekzekutim i Vendimit GJEDNJ dt.18.11.2025 Lasku k Shq kerkese 6045/14 Lp dt.6.3.2026 Urdh nr.49 nr.17815/4 prot dt.2.3.2026 shkr avokat nr.1216/8 prot dt.15.12.2025 MF nr.17815 prot dt.16.12.2025 shkr nr.17815/3 prot dt.26.1.2026 |