| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 75310100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 746,640 |
| Amount | 746,640 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq A.Cengu, shkr nr 25500/16 dt 15.12.2025, vend gjyq nr 6215 dt 04.11.2014 |