| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 79210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arlond Kermaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 836,400 |
| Amount | 836,400 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq R.Karaulli, shkr nr 25500/41 15.12.2025, vend gjyq nr 600 dt 14.07.2021 |