| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 751101003925 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 755,208 |
| Amount | 755,208 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq A.Xhani, shkr nr 25500/18 dt 15.12.2025, vend gjyq nr 6837 dt 25.11.2014 |