| Executed | 09.12.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 649 21170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BAILIFF OFFICERS |
| Branch | Has |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 572,634 |
| Amount | 572,634 lekë |
| Invoice description | 1812.2117001.Shpenzime pagese pjeseore per vendim gjyqesor Kujtim Geca,Vend nr(55-2024-83)59dt 13.06.2024,urdh.pag nr 407 dt 19.11.2025,lajm ekzk vullnet nr 849/1prot,nr1467 regj 17.10.2025,RR.Autorizimi nr 8/1dt 19.11.2025 |