| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 74210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 866,592 |
| Amount | 866,592 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq S.Vokshi, shkr nr 25500/27 dt 15.12.2025, vend gjyq nr 7405 dt 16.12.2014 |