| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 18821011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101156,DPOP-urdher ekz gjyqesor Xhumai Nikola vendim 11065 dt 4.9.2023 ub 3935 dt 30.9.2024 |