| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 18810111062024 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Mallakaster |
| Category | Shpenzime gjyqesore 172,960 |
| Amount | 172,960 lekë |
| Invoice description | Arsimi Mallakaster 1011106,Shpenzime gjyqesore,Vendim nr 89-2024-394 dt 29.02.24,lajmerim nr 541 dt 26.04.24,urdher nr 62 dt 08.05.24,fatur nr 48/2024 dt 16.07.24 |