| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 75610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 758,064 |
| Amount | 758,064 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq A.Lala, shkr nr 25500/13 dt 15.12.2025, vend gjyq nr 701 dt 16.02.2015 |