| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 18421011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Jonida Proga |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 184,280 |
| Amount | 184,280 lekë |
| Invoice description | 2101151-shp vendim gjyqesor per largim nga puna urdher nr 341 dt 16.10.2025 likujdim i pjesshem sipas vendim nr 857 dt 04.11.2024 50 % ft nr 26/2025 dt 13.10.2025 sekuestro nr 246/2 dt 13.08.2025 |