| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 24810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ENUAR MERKO |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 66,800 |
| Amount | 66,800 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, shpenz gjyqs urdh nr 4082/3 dt 30.03.2026, vend nr 2201 dt 12.06.2024 |