| Executed | 27.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 331421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMIR GODAJ |
| Branch | — |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 5,127,344 |
| Amount | 5,127,344 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz kamatvonesa dhe akt eksp kontab VGJ E.BurimiVnd gjyk adm shkll 807 24.3.21Vnd gjyk adm e apl 1050 18.6.24Kont sherb3.7.24UK2218 8.8.24Scan ush3566/2024Shkrs21459 8.6.26Akt eksp kont2653 2.7.26UK1415 4.8.26 |