| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 35010130152021 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | JUS |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 438,246 |
| Amount | 438,246 lekë |
| Invoice description | Spitali Diber 1013015 shl vend gjyqs nr 135 dt 06.07.2017, lajmerim ekz vulln dt 03.11.2017, urdher sekuestro 1149/4 dt 08.01.2018, njoftim detyrimi 1149/7 dt 19.06.2020, urdher titullari nr 1180dt 21.09.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2021 | Spitali Diber (0606) | Ujësjellës Kanalizime Dibër | 264,359 |