| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 229010130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 838,800 |
| Amount | 838,800 lekë |
| Invoice description | 1013049 QSUT , PT Pagim detyrim I Sulejmani, dhjetor 2017, Vendim gj ad 4553 dt 4.9.17, v gj ad apelit, 2484 dt 1.6.17 shkrese DJ 2829/4 dt 21.7.17, vendim fillim ekzek detyr 2829/9 dt 23.11.17 |