| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 109610500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | — |
| Category | Shpenzime gjyqesore 220,157 |
| Amount | 220,157 lekë |
| Invoice description | 1050001 INSTAT,lik lik vend gjyqi per shp gjyqi te Ines Nurja,,vend gjyk apeli nr 1743 dt 25.04.2018,urdherpagese nr 1539/2 dt 14.7.2026,fature 19.08.2026 |