| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 105110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | DIONIS MEKSHAJ |
| Branch | — |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,923,917 |
| Amount | 1,923,917 Albanian lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz gjyqs E.Kapo, shkr nr 22263/1 dt 16.09.2026, vendim nr 4392 dt 02.12.2025 |