| Executed | 03.06.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 9610130062024 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2024Njesia Vendore e Kujd Shendetsor shpenzime gjyqesore vendim nr,542 urdher drejtori likujdim vullnetar |