| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 24110130672022 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 25,018 |
| Amount | 25,018 lekë |
| Invoice description | SPITALI DEVOLL TARIFE SHERBIMI PER EKZEKUTIMIN E VENDIMIT GJYQESOR URDHER NR.305 DT.07.12.2022, FAT.NR.20 DT.25.11.2022,U.B.NR.6480 DT.07.12.2022 |