| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 28710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arlond Kermaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 64,944 |
| Amount | 64,944 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,tarife permb R.Karaulli fat nr 11/2025 dt 09.12.2025, vendim nr 624 dt 22.04.2024, det prap ditar ne 57373 |