| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 29810160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | — |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 823,752 |
| Amount | 823,752 lekë |
| Invoice description | 1016004 Garda e Republikes, shp ekzekutim vendim gjyqesor, urdher 714 dt 26.8.26, vendim gjykates shk pare 424 dt 10.2.26, urdher ekzekutim 762/2-414-26 dt 16.7.26, sipas fat 506 dt 24.8.2026 |