| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 21410130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | NERITAN CUKO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 793,259 |
| Amount | 793,259 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetsore Fier VGJ.30-2025 per Besnike Begaj urdh. lajmerim detyr. |