| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 22821470012026 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Zyra Permbarimore Vendore Lushnje |
| Branch | Lushnje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 102,560 |
| Amount | 102,560 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik pagese vendim gjyqesor per Bajram Jashar Dervishi, titull ekz.nr.89-2025-1477/1087 dt.22.07.2025, Urdher nr.162 dt.09.04.2026, fat.nr.68 dt.15.04.2026 |