| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7910130152025 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 808,500 |
| Amount | 808,500 lekë |
| Invoice description | 2025, Spitali Diber, 1013015,shpenzim vendim gjyqesor te gjykates Apelit per Shpetim Kadriu nr 813 dt 23.10.2024urdher nr 47 dt 19.05.2025 listepagesa bashkengjitur |