| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 25210130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | "TABAKU-2010" |
| Branch | Devoll |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 42,208 |
| Amount | 42,208 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER TABAKU 2010 PER SHPENZIME PER EKZEKUTIM TE VENDIMEVE GJYQESORE VENDIM NR 4194 DT 20.12.2022 TE GJYKATES SE LARTE ANDREA MUZHO LIKUJDIM PERFUNDIMTAR FAT NR 2 DT 13.12.2024 |