| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 23010121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | ENO T.D |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 417,700 |
| Amount | 417,700 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik vendim gjyqi gjoba e subjekteve ,urdher nr 142 dt 18.6.2025,Vendim gjykate nr 2870 dt 23.07.2024,kekese ekzekutimi nr 119 dt 21.05.2025 |