| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 51210130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | ZYRA PERMBARIMIT KRUJE |
| Branch | Kruje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 140,580 |
| Amount | 140,580 lekë |
| Invoice description | 1013073 Drejtoria e Sherbimit Spitalor "stefan Gjoni "Kruje vendim gjyqesor i Gjykates se Apelit Tirane nr 1640dt 30.05.2019 kalim ekzekutimi nr 446/d dt 12.09.2019 |