| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 94721410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 65,300 |
| Amount | 65,300 lekë |
| Invoice description | 2141001 Tarife permb fikse, ekz vull per F. Amuli, urdh nr805 dt07.07.25, vend Gjyk Admin Shkall Pare Tir nr2005(80-2024-2024) dt31.05.24, gjurme aud 2727/b dt10.07.25, lajm ekz vull nr42 dt05.06.25, fat nr9/2025 dt13.06.25 |