| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 26721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 99,189 |
| Amount | 99,189 lekë |
| Invoice description | 2141001 Bashkia Shkoder, tarife permbarimore fikse,shp ekz vend gjyq 657 dt 26.07.24,lajm ekz vul 65 dt 01.12.24,vend 65 dt 23.02.25,Urdh sek 65 dt 23.02.25,gj aud 994/b dt 10.03.25,fat 6 dt 28.02.25,Urdh 243 dt 10.03.25 |