| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 10510051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 46,480 |
| Amount | 46,480 lekë |
| Invoice description | 1005128, AKU Shkoder,tarife permbarimore ekzekutim vendim gjyqesore,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,fature nr 74/2025 dt 08.10.2025 |