| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 11421410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 662,850 |
| Amount | 662,850 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder, ekzek i vend gjyq Marjana Moleci, gjurme auditi nr 213 dt. 21.11.24, ur nr 48 dt. 21.11.24, vend gjykate nr 852 dt. 03.07.2019, urdher ekzekekutimi nr 505 dt. 18.12.23, lajm per ekze te det nr 918/2 dt. 11.10.24 |