| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 8610130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | "TABAKU-2010" |
| Branch | Kolonje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per ekzekutim te vend gjyqsor apel nr 28 dt 22.01.2019 me kreditore Floresha Lezo,urdher nr 5 dt 12.05.2022,autorizim i MSHMS nr.1789/3 prot. nr.351/1 dt.24.04.2019 ,lik pjesor i detyrimit |