| Executed | 23.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 213821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KULLOLLI & CO BAILIFF |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 12,661 |
| Amount | 12,661 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permb per kred Ermela Koreshi VGJA vzhd 85 26.9.2012 UK vzhd 36201 24.11.16 UK scan ush 1022 4.4.2022 Fat 43 10.6.2025 |