| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 47510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KODRA BAILIFF SERVICE |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 148,814 |
| Amount | 148,814 lekë |
| Invoice description | 1013023 Spitali shkoder ekzektu gjurme auditi nr 1667 dt 22.07.2025,ub nr 80 dt 22.07.2025,vendim gjy admini nr 763dt 14.11.2017,vendim gjy ad apelit nr 38 23.01.25,vendim ekze te dety nr 182/7 dt 30.04.2025 fat nr 186 dt 14.07.2025 |