| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 10410051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 598,613 |
| Amount | 598,613 lekë |
| Invoice description | 1005128, AKU Shkoder,shpenzime ekzekutim vendim gjyqesore largim puna,V gjyq shk I dt26.07.19,V gjyq shk II dt21.11.23,aut MBZHR 6690/2 dt24.09.25,shk permb 904 dt08.10.25,U 27 dt21.10.25,bord 2843 dt21.10.25,gj audit 2843/2 dt 22.10.25 |