| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 5610100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | AFA-2010 |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,013,472 |
| Amount | 1,013,472 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 , lik Vend gjyqsor , Shkresa nr.2402/18 dt 5.2.24 , Vend nr.6308 dt 6.11.14 |