| Executed | 06.05.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 131221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 70,225 |
| Amount | 70,225 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permbarimore kred Ivana Brahja Ved gjykat adm vzhd shk1 Tr 3188 21.6.2016 VGJAA Vzhd Tr 1315 24.4.2019 UK 30838/3 23.9.19 Scn uk tek ush 969 4.4.2022 Fat 122/2025 23.4.25 |