| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 23421070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,503,800 |
| Amount | 1,503,800 lekë |
| Invoice description | 2107013/ NSHK DURRES/ EKZEKUTIM VENDIMI 1332 DT 30.10.2025 URDHER 497 DT 18.12.2025 SIPAS LISTEPAGESES |