| Executed | 24.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 24010110092025 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2,375,449 |
| Amount | 2,375,449 lekë |
| Invoice description | 1011009 Drejtoria Vendore Arsimore Fier Shpenzime ekzekutim vendime gjyqesore Nr.948/2 dt.19.05.2025, Urdher nr.3723 dt.16.06.2025, Fatura nr.67 dt.20.06.2025, |