| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 40810130732021 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BESNIK BAJRAKTARI SHPK |
| Branch | Kruje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 31,941 |
| Amount | 31,941 lekë |
| Invoice description | s1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje vendim i Gjykates se Apelit Tirane nr 3179 dt 12.12.2019 |