| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 80910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3,226,041 |
| Amount | 3,226,041 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 pages v gjyqi shk 20761/59 dt 18.12.2024 R Karaulli |