| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 26621410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,847,852 |
| Amount | 1,847,852 lekë |
| Invoice description | 2141001 Shp gjyqi, vend 657 (3564) dt26.07.24 te Gjyk Shk I Jur Shk (G. Ibroja),urdh 243/421 dt10.03.25/16.04.25,gjurme aud 1536/16.04.25,listepag 282/17.04.25,urdh sek 65/23.02.25,vend permb 65 dt23.02.25,lajm ekz vull 65 dt01.12.24 |