| Executed | 26.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 46510030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DORIAN SKENDI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 694,173 |
| Amount | 694,173 lekë |
| Invoice description | 602 Aparati i KM. Ekzekutim Vendimi Gjyqesor.Vendim nr.9841 dt.22.11.2017.Vendim nr.9841/U dt.22.11.2017.Vendim nr.1038(30-2024-9843) dt.16.12.2024.Shkrese nr.3155 dt.23.6.25.Urdher nr.58 dt.16.7.25.Fature nr.115/2025 dt.16.5.2025. |