| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 61410130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | Baftjar Murati |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 299,697 |
| Amount | 299,697 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik ekzekutim vendim gjyqesor nr.1551 (89-2024-2572) dt.27.12.2024, urdher nr.1416 dt.21.08.2025, kerkese nr.1395 dt.15.08.2025 |