| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 22510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 9,151,460 |
| Amount | 9,151,460 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shpv gjyqi shk 6203/3 dt 16.4.2025 vgj 507 dt 21.11.2024 M Baja |