| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 26710130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Shtese page per funksionin 23,913 |
| Amount | 23,913 lekë |
| Invoice description | 1013023 ndalese nga paga prill 2022, vendim gjygj zpsh nr 158 rregj 2959 dt 11.11.2021 ub 191 dt 2311.2021 vendim nr 814(271) dt 16.10.2019gjygjnr 1166(5144) urdher ekzekui nr 155 dt 08.11.2019 gjyk Shkoder,ub 210/1 dt 31.01.2022 |