| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 4610100272025 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Zyre e Permbarimit Privat 3L |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 47,949 |
| Amount | 47,949 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likujduar Shpenzime per ekzekutime te vendimeve gjyqesore,Vendim Gjyqesor eNr.275.Dt.27.06.2024.Urdher Tit.Nr.5.Dt.15.10.2025,Fature Nr.36.Dt.02.10.2025 |