| Executed | 29.02.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 6 010100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ARBEN MELONASHI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 895,152 |
| Amount | 895,152 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 , lik Vend gjyqsor , Shkresa nr.2402/22 dt 5.2.24 , Vend nr.473 dt 9.9.14 |