| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 38110130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 913,054 |
| Amount | 913,054 lekë |
| Invoice description | 1013023 Spitali Shkoder Vend gjyqesor Silva LLeshi Vend gjyk administrative nr 839 dt 22.12.2016, v nr 785 dt 13.03.2019,gjurme auditi nr 2555 dt 05.08.2019, ub 138 dt 05.08.2019,laj ekz vull nr 1177 dt 19.4.19,kalim dety nr1705 dt 21.05.19 |