| Executed | 11.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 189121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 106,064 |
| Amount | 106,064 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd Tarife Permbarimore kredirot Ali Ruci VGJ Adm Shkll Pare 968 80-2025-983 dt 2.4.25 Shkrs per ekz vendimi 16006 dt25.4.25 UK vzhd 1005 dt 23.5.25 Scan USh 1890/2025 Fat 163/2025 dt 27.5.25 |