| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1410120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | PAVLIN DODA |
| Branch | Tirane |
| Category | Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim,Te Dala 610,668 |
| Amount | 610,668 lekë |
| Invoice description | 1012101 - Galeria kombetare e arterve shpenz gjyqsore + kamatvonesa vendim gjykates adm shkalla nr 1 nr 1566 dt 25.04.2018, vendim gjykata apelit nr 2784 dt 23.12.2025 fta nr 2 dt 04.02.2026 urdh likuidimi nr 14 dt 05.02.2026 |