| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 81810100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 434,023 |
| Amount | 434,023 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 tarife permbarimore fat nr 512,513,514/2025 dt 23.12.2025 |