| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 11210130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERMIR GODAJ |
| Branch | Shkoder |
| Category | Shtese page per funksionin 11,400 |
| Amount | 11,400 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15, shk permb nr 8668 dt 31.10.19, ndalese muaji Shkurt 24 |