| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 33910130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Kruje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 28,597 |
| Amount | 28,597 lekë |
| Invoice description | 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje lik vendim gjyqesor nr 2061 dt 27.06.2019 |