| Executed | 28.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 14421011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | DOMINUS |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 886,650 |
| Amount | 886,650 lekë |
| Invoice description | 2101156,DPOP-vendim gjyqesor Ermal Gjoni ub nr 1382/1 dt 10.04.2026 lajmerim permbarimi nr 2159/1 dt 10.04.2026 vendim gjykate nr 1282 dt 12.03.2026 |