| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 35510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RROK DEDA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 62,748 |
| Amount | 62,748 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, tarife permb M.Hila, vendim nr 6308 dt 06.11.2014, fat nr 5/2024 dt 22.02.2024, det prap ditar nr 21033 |