| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 24910110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Diber |
| Category | Shpenzime gjyqesore 928,601 |
| Amount | 928,601 lekë |
| Invoice description | 2025.ZVA Diber 1011006 Sa lik vend gjyqesor te apelit nr.132(30-2024-1161) dt.21.02.2024 kreditor Dali Cani,urdher nr.09 dt.30.01.2025,shkres nga MAS nr.6056 dt.01.10.2025 |