| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 9910100352025 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | AEF BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per kompensime te tjera te papaguara 1,245,620 |
| Amount | 1,245,620 lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2025 , likujdim Vend 700-86-2023-1009 dt 5.10.2023 , Shkrese MF nr 1246/9 dt 6.08.2025, FT nr 5/2025 dt 29.02.2025 B Dokushi |