| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 125421410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 825,554 |
| Amount | 825,554 lekë |
| Invoice description | 2141001 Pag detyrimi per M. Zeneli, vend Gjyk Shk Pare Jur Shkoder nr314(1937) dt09.06.25, lajm ekz vull 30/7 dt30.07.25, vendim ekz det 11/8 dt11.08.25, urdh nr1005 dt19.08.25, GJA 3323/b dt21.08.25, listepag 835 dt22.08.25 |