| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 11710100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 28,987 |
| Amount | 28,987 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 , tarif permbarimore, fature nr.4/2024 dt 16.2.2024 |