| Executed | 16.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 2210102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | JUS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega Sh ekzekutim vendimi gjyqesor. Vendim nr 1442 dt 10.04.2017,ft nr 34/2022, date 04.03.2022 |