| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 24010130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 675,916 |
| Amount | 675,916 lekë |
| Invoice description | 1013067 SPITALI DEVOLL PAGESE PJESORE PER EKZEKUTIM VENDIMI GJYQESOR NR 5 DT 20.01.2021 I GJYKATES SE APELIT KORCE,URDHER NR. 239 DT.11.10.2022 AUTORIZIM PER LIKUIDIM NR. 136 DT.24.02.2022 |