| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 39210130222024 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DENISA MEÇO |
| Branch | Lushnje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1013022 Spitali Lushnje Sa lik shpenz.tarife permbaruesi vendim gjyqesor nr.1236 dt.03.10.2017 gjyk.shk.pare vlore, nr.1156 dt.26.06.2024 gjyk.apelit tirane, fat.fisk.nr.37 dt.04.09.2024, urdher nr.213 dt.07.08.2024 |