Aparati Ministrise se Financave (3535) → KODRA BAILIFF SERVICE
| Executed | 08.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 36810100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 273,848 |
| Amount | 273,848 lekë |
| Invoice description | Min.Fin.Pagese tarife permbar Ekzek Vend nr.44 dt 26.01.2023,Gjyk Apelit Adm Tir Odeta Shkreli Fat nr.177/2024 dt.16.4.24 Urdher nr.263, nr.21820 prot. dt.30.11.2023, shkr nr.123 dt.29.1.2025 ne MF nr.2181 pr dt.30.1.2025 u nr.30 dt.30.8.18 |