| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 3910131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 56,687 |
| Amount | 56,687 lekë |
| Invoice description | 1013117 I.SH.SH. Shkoder, ndalese per ekzek vend gjyq te formes se prere,paga Maj24, urdh nr373 dt31.05.24, urdh sekuestro 224/21 dt13.04.21, vendim nr 89 dt 29.07.20 |