| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 26810130222023 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | T.M.A |
| Branch | Lushnje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1013022 Spitali Lushnje,Sa lik.shpenz.ekzekutim vendim gjyqesor nr.131 dt.04.11.2022 Gjyk.Shk.I Vlore dhe tarife permaruesi sipas fat.fisk.nr.67 dt.20.06.2023,urdher nr.850 dt.19.06.23,autorizim nr.1253/1 dt.3.4.23,PV inspektimi dt.26.11.21 |