| Executed | 13.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 8210102682021 |
| Institution | Shkolla Prof. "Karl Gega", Tirane (3535) 1010268 |
| Beneficiary | JUS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 117,986 |
| Amount | 117,986 lekë |
| Invoice description | 1010268 Shk. Ndert. Karl Gega lik vendim gjyqi, gjyk.adm.shk.pare Erion Cutra, nr 1442 dt 10.04.2017, urdher nr 28 dt 28.09.2021 |