| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 95710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Arlond Kërmaj |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 175,312 |
| Amount | 175,312 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 pages tarif permb ft 19/ 2024 dt 31.12.2024 |