| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 77510100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 872,304 |
| Amount | 872,304 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq K.Metaliaj, shkr nr 25500/56 dt 15.12.2025, vend gjyq nr 439 dt 08.02.2016 |