| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 101221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 732,360 |
| Amount | 732,360 lekë |
| Invoice description | 2141001 Pag det vendimi gjyq, urdh 847/15.07.25,vend Gjyk Adm Shkalla I Tirane nr(80-2024-4980)4880 dt19.12.24,lajm ekz vull 4/4 dt04.04.25,vend det 975 dt29.05.25,GJA 2891/b dt23.07.25,listepag 686/24.07.25 |