| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 30521310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NERITAN CUKO |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1,505,599 |
| Amount | 1,505,599 lekë |
| Invoice description | BASHKIA MALLAKASTER,Vendime gjyqesore,Urdher nr 135 dt 26.03.26,Vendim nr 2 dt 17.03.26,Vendim nr 97 dt 09.02.26,fatur nr 1/2026 dt 03.03.26 |