| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 34810130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 221,600 |
| Amount | 221,600 lekë |
| Invoice description | Spitali Fier 1013017 vendim per denim me gjobe sipas urdh.09.05.2024 dhe venf Gjykate nr.2142 dt.12.10.2022 |