| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 13221011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | Konini Group |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 323,460 |
| Amount | 323,460 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-shp per ekzekutim vendime gjyqesore per largim nga puna urdher nr 460/1 dt 03.12.2025 vendim nr 3926 dt 30.04.2018 listepagese dt 03.12.2025 |