| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 105421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 775,200 |
| Amount | 775,200 lekë |
| Invoice description | 2141001 Shp per ek vend gjyq, vend Gjyk Adm Shkalla Pare Tirane nr2005(80-2024-2024) dt31.05.24, urdh nr805 dt07.07.25, gjurme aud nr2727/b dt10.07.25, lajm ekz vull nr67 dt05.06.25, listepag permb nr658 dt14.07.25 |