| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 78710130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Arlond Kermaj |
| Branch | Lushnje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik Tarife permbaruesi per ekzekutim vendim gjyqesor nr.4998 dt.18.07.2025 Gjyk.Shk.Pare Juridiksioni Pergj.Tirane,fat.nr.9 dt.06.11.25,lajmerim ekz.vullnetar nr.864 dt.12.09.2025,Urdher nr.1571 dt.19.09.2025 |