| Executed | 28.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 171521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 74,420 |
| Amount | 74,420 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permb kred Nik Prekperaj VGJA shk pare Tr 1717 7.5.18 VGJAA tr 2219 dt 19.12.24 Shkrese13047 3.4.25 UK882 dt 5.5.25 Sc ush1676/25 Fat157/25 14.5.25 |