| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 79710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 964,920 |
| Amount | 964,920 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 vend gjyq M.Baja, shkr nr 25500/46 dt 15.12.2025, vend gjyq nr 4995 dt 09.10.2015 |