| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 27610130732020 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje det gjyqesor vend nr 1640 dt 30.05.2019 vedn kalim ekzekutim i detyrueshem nr 446 dt 12.09.2019 |