| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 3710130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | GJERGJI JANO (L34203003V) |
| Branch | Kolonje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 921,708 |
| Amount | 921,708 lekë |
| Invoice description | 1013072 spitali kolonje lik total i vend nr 332 dt 31.10.2019-GJ.Admin.Apelit Korce,autorizin nr 785 dt 19.12.2019 te MSHMS -lik vend Gjyq kreditore A.Qirjazi,urdher nr 24 dt 19.02.2021 |