| Executed | 26.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 624,650 |
| Amount | 624,650 lekë |
| Invoice description | Min.Fin Ekzekutim i Vendimit GJEDNJ dt.23.03.2026 Selimi k Shq kerkese 37896/19 Lp dt.23.6.2026 Urdh nr.96 nr.6968/3 prot dt.23.6.2026 shkr avokat nr.1763/4 prot dt.20.4.2026 MF nr.6968 prot dt.21.4.2026 shkr nr.6968/1 prot dt.17.6.2026 |