| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 78610100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 830,688 |
| Amount | 830,688 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq A.Hila, shkr nr 25500/37 15.12.2025, vend gjyq nr 2657 dt 22.07.2019 |