| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 23110100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 301,998 |
| Amount | 301,998 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 tarif permb fat 128/2025 dt 28.4.2025 M Baja |