| Executed | 20.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 5510102682022 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | JUS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega Sh ekzekutim vendimi gjyqesor. Vendim nr 1442 dt 10.04.2017, ft nr 40/2022, dt 20.04.2022, ft 44/2022 dt 04.05.2022 |