| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 185621410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 98,192 |
| Amount | 98,192 lekë |
| Invoice description | 2141001 Tarife permb fikse per ekz te vend gjyqesor, urdh nr 1638 dt14.11.24, vend Gjyk Shkall I te Jur te Pergj Shkoder nr656(3565) dt26.07.24, lajm ekz vulln nr936 dt01.11.24, gjurme aud nr2839/b dt15.11.24, fat nr73/2024 dt12.11.24 |