| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 16410130372024 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | GENTIAN FRANGU |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 475,650 |
| Amount | 475,650 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Ekz.Vend.Gjyk.Apelit Nr.30-2023-7170 (919) Prot.Dt.04.12.2023 ne favor te znj.Hane Bala.Urdher titullari per pagese Nr.35 Dt.17.10.2024.Shkr.lajmerim ekz.nga permbaruesi.Nr.21/91 Prot.Dt.20.06.2024. |