| Executed | 26.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 23810130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | DORIAN SKENDI |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 108,726 |
| Amount | 108,726 lekë |
| Invoice description | 1013001 Min Shend Detyrim Permbarimore urdher nr 649 dt 18.12.2024 kerkese nr 221 dt 10.03.2025 udhezim nr 385/7 dt 28.06.2017 Permbledhese faturash 08.05.2025 |