| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1310100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 74,923 |
| Amount | 74,923 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, tarife permbarimore M.Baja vendim nr 4995 dt 09.10.2015, fat nr 1/2026 dt 07.01.2026 |