| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 37710110382024 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | YLLI HYSAJ |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,892,533 |
| Amount | 1,892,533 lekë |
| Invoice description | 1011038 ZVA VLORE HIMARE NDALESE MBI PAGEN, VENDIM GJYQI NR 862 DT 10.07.24, LAJMERIM PER EKZEK NR 203 DT 24.09.24, URDHER NR 2567 DT 07.11.24, FAT NR 47 DT 08.11.24 |