| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 107321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERMIR GODAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - troje 4,491,223 |
| Amount | 4,491,223 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpronesime, Shpenzime vendime gjyqi, Urdher Nr.1013,date 21.11.2024, VKM Nr.205,date 09.04.2014, Vendim gjyqesor Nr.00-2022-567,date 07.04.2022, Vendim gjyqesor Nr.1426,date 24.10.2014, Fat.Nr.163/2024,dt.20.11.24 |