| Executed | 18.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 363721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 227,067 |
| Amount | 227,067 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik tari permb kredit Kallushi Kokonozi Laska dhe Vladi VGJA shk pare4190 16.7.2014 VGJAA Tr672 16.2.17 Korrigj VGJAA109 21.12.21 VGL10.9.24 Shkrese ekz vend26053 24.7.25 UK vzhd1595 3.9.25 Sc3636/2025 Ft247/25 8.9.25 |