| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 175021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 110,880 |
| Amount | 110,880 lekë |
| Invoice description | Bashkia Shkoder Tarife permbarirore ub nr 996 dt 18.11.2022 vendim i gjyka shkoder nr 565 dt 29.07.2022 laj per ek vull nr 65 dt 23.09.2022 gjurme auditi nr 4173/b dt 22.11.2022 fat nr 22 dt 08.11.2022 |