| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 11521410372024 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 43,747 |
| Amount | 43,747 lekë |
| Invoice description | Qendra e Zhvillimit Shkoder,tarife permbarimore, 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 dt. 11.10.24, fat nr 80/2024 dt. 26.11.2024 |