| Executed | 28.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 87510130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DOMINUS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 354,192 |
| Amount | 354,192 lekë |
| Invoice description | 1013001 Min Shend Tarife permbarimore, Shkres nr 61/3 dt 21.12.2022, Vendim gjyqesor nr 3579 dt 06.07.2015, Fature nr 3/2022 dt 21.12.2022 |