| Executed | 26.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 167621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1,127,590 |
| Amount | 1,127,590 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd VGJ Nike Prekperaj Udhz 1 dt4.6.2014 VGJ Adm Shkalle Pare Tr 1717 80-2018-1734 dt.7.5.2018 VGJ Apel Tr 2219 86-2024-2447 dt19.12.24 Shkres 13047 dt3.4.25 UK 882 dt5.5.25 |