| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 50410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 86,052 |
| Amount | 86,052 lekë |
| Invoice description | 1010227Admin Qend ISH.likujd shp. gjyqesore, Urdher nr 189 dt 11.12.203, Vendim gjykate nr 206 dt 28.01.2008, shkrese nr 1943 dt 06.12.2023, ft 26/2023 dt 12.12.2023 |