| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 248.10110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Diber |
| Category | Shpenzime gjyqesore 780,743 |
| Amount | 780,743 lekë |
| Invoice description | 2025.ZVA Diber 1011006 Sa lik vend gjyqesor te apelit nr.359 dt.18.03.2024 kreditor Nazmi Buci,urdher nr.20 dt.05.03.2025,shkres nga MAS nr.6056 dt.01.10.2025 |