| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 19510130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 434,740 |
| Amount | 434,740 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor shpenzime gjyqesore vendim nr,542 urdher drejtori likujdim vullnetar |