| Executed | 13.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 57010030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | IGLI GUGASHI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 322,350 |
| Amount | 322,350 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime Ekzekutim Vendim gjygjesor.Shpenz gjyqesor & permbarimor.Fature nr.22/2024 dt.25.11.2024.Vendim nr.1451 dt.12.12.2003.Vendim nr.601 dt.22.2.2001.Vendim nr.1030 dt.27.9.2001.Shkrese nr.3639 dt.4.7.2024. |