| Executed | 06.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 30710101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | ERMIR GODAJ |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 52,747 |
| Amount | 52,747 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, shp. per vendim. gjyqesore, Vendim Gjyk. Apelit nr 688 dt 05.10.2023, ft 203/2023 dt 24.11.2023, memo nr 3315/3 dt 22.11.2023 |