| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 7210131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 89,319 |
| Amount | 89,319 lekë |
| Invoice description | 1013117 I.SH.SH. Shkoder, ndalese per ekzek vend gjyq te formes se prere,paga Gusht 25, urdh nr 30 dt 01.07.2025., urdh sekuestro 224/21 dt13.04.21, vendim nr 89 dt 29.07.20 |