Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KODRA BAILIFF SERVICE
| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 196310120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 14,900,000 |
| Amount | 14,900,000 lekë |
| Invoice description | 1012001 Pagese pjesore per ekzek vendim gjyq ne favor te znj Persefoni Koka,shkres 482/1 dt 23.1.26,vendim 3572 dt 6.7.15,vendim 4626 dt 8.11.17,vendim 00 2025 848 102 dt 6.3.25,vendim 31003 00587 00 2018 dt 13.2.25,shkrese 853 dt 11.2.25 |