| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 24710130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KULLOLLI & CO BAILIFF |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 201,319 |
| Amount | 201,319 lekë |
| Invoice description | 2024 Spitali Civil shpenzime ekzek gjyqesore vend nr 1747 dt 27.12.2023 urdher sekuestro ndaluar Vanthi Buzo fat permbaruesi 23/2023 dt 25.10.2023 |