| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 15921680012022 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Korçe |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 89,700 |
| Amount | 89,700 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(A.QEMALAJ,A.ADRI)VEND.GJYKATES APELIT NR.313,637 DT.12.02.2020,22.06.2021,GJ.AUDITI;URDHER TITULLARI NR.111,110 DT 10.03.2022 ,FAT NR 8/2022 DT 02.03.22 DHE 7/2022 DT 02.03.2022,UB43161 |