| Executed | 28.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 3321011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 67,513 |
| Amount | 67,513 lekë |
| Invoice description | 2101146-DPPGjelb 2023-sherbim permbarimi ft 3 dt 21.02.2023 vebdim 5073 dt 1.11.2016 |