| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 2210051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 230,880 |
| Amount | 230,880 lekë |
| Invoice description | 1005128, AKU Shkoder, shp per ekzekutim te vendim gjyqesor, vendim gjyqesor, 553(3174) dt 27.07.2022, autorizim MBZHR 198/3 dt 31.01.2023, shkrese permbarimore 849 dt 21.02.2023, gjurme auditi dt 10.03.2023 |