| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 91921470012025 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Zyra Permbarimore Vendore Lushnje |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 101,600 |
| Amount | 101,600 lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik vendim gjyqesor nr.89-2025-1102/814 dt.16.06.2025 per Sazan Skender Kubolli, Urdher nr.525 dt.09.12.2025, fat.nr.227 dt.09.12.2025 |