| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 51321410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 852,549 |
| Amount | 852,549 lekë |
| Invoice description | 2141001 Bashkia Shkoder,Det+shp permb,Ur vend seku1019 dt2.4.26,Vend ekz det 2/2 dt2.2.26,Vend GjykAdmShkI Tirane4757(80-2024-8454)dt13.12.24(I.Kraja),nj ven sek 828/3,Urdh466 dt30.4.26,gj aud 1373/b/1 dt30.4.26, listepagese 325 dt 13.05.26 |