| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 13210130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 285,987 |
| Amount | 285,987 lekë |
| Invoice description | 1013023 Spitali Shkoder,ZBATIM VENDIM GJYKATES ADM NR 877(114) DT 09.11.2015, GJURME AUDITI 788 DT 16.03.2017, URDHER BRENDSHEM 789 DT 16.03.2017, |