| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4510131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 88,523 |
| Amount | 88,523 lekë |
| Invoice description | 1013117 I.SH.SH. Shkoder, ndalese per ekzek vend gjyq te formes se prere,paga Maj25, urdh nr43dt01.08.2024., urdh sekuestro 224/21 dt13.04.21, vendim nr 89 dt 29.07.20 |