| Executed | 20.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 37310130012022 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 351,516 |
| Amount | 351,516 lekë |
| Invoice description | 1013001 Min Shend Pagese Vendimi Gjyqesor Nesti Zefi, Shkrese nr 249 dt 17.05.2022, Fature nr 3/2022 dt 27.01.2022 |