| Executed | 09.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 30921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 417,770 |
| Amount | 417,770 lekë |
| Invoice description | 2101146,DDPGJ-vendim gjyqesor Eurel Metoshi vendim nr 329/8 dt 12.09.2025 ub nr 319 dt30.09.2025 |