| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 39721400012025 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Skrapar |
| Category | Shpenzime gjyqesore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2140001 Shpenzim per Vendim gjyqesore nr 1026 dt 28.02.2025 Urdher pagese nr 246 dt 30.06.2025 Shkrese permbarimore nr 337/2-0042-25 dt 04.06.2025 Bashkia Polican |