| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1710100062026 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Diber |
| Category | Te tjera transferta tek individet 185,618 |
| Amount | 185,618 lekë |
| Invoice description | 2026, Thesari Diber, 1010006, likujdim vendim gjyqesor, vendimi nr2989 dt15.09.2025, shkrese MF nr585/2 dt12.02.2026 |