| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 76810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 373,320 |
| Amount | 373,320 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, vend gjyq A.Cengu shkr nr 15382 dt 25.06.2026, vendim gjyq nr 6215 dt 04.11.2014 |