| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 79810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,050,404 |
| Amount | 2,050,404 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq F.Hasanaj, shkr nr 25500/47 15.12.2025, vend gjyq nr 1190 dt 16.04.2025, listepagese |