Aparati Ministrise se Financave (3535) → KODRA BAILIFF SERVICE
| Executed | 08.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 37010100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 20,446 |
| Amount | 20,446 lekë |
| Invoice description | Min.Fin.Diferenc e pageses se tarife permb Ekzek.Vend nr.1506 dt.24.06.2015 Gjyk Adm Apelit Laureta Ahmeti Fat nr.47/2024 dt.31.1.2024 Urdher nr.263 dt.30.11.2023, shkr nr.143/1 ne MF nr.5678 prot, dt.1.4.2025 udhez nr.30 dt.30.8.2018 |