Agjencia e Mbrojtjes se Konsumatorit (3535) → KODRA BAILIFF SERVICE
| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 160 21011612025 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 1,621,672 |
| Amount | 1,621,672 lekë |
| Invoice description | 210116, AMK-shpenzime gjyqesore dhe likujdim fature permbaruesi vendim nr 3919 dt 19.06.2025 ft nr 260 dt 16.09.2025 |