| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 6421011612024 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | AGIM SULÇE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 967,181 |
| Amount | 967,181 lekë |
| Invoice description | 2101161-AMK 2024-lik vendim gjyqesor dhe shpenzime gjyqesore Amelia Krisafi vendim 6759 dt 15.12.2023 lajmerim ekz 8.01.2024 urdh 3401 dt 16.04.2024 ft 17 dt 12.04.2024 |