| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 96510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ALBCHROME |
| Branch | — |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 27,934,706 |
| Amount | 27,934,706 Albanian lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz gjyqs Albchrome shpk shkr nr 21114 dt 31.08.2026, vendim nr 72 dt 22.02.2024 |