| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 33710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ADELINA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 629,627 |
| Amount | 629,627 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik vend gjyqesor, vend gjyqesor, 285 dt 10.2.2026, urdh nr 5860/3 dt 4.5.2026 |