| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 14910130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | YLLI HYSAJ |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 80,836 |
| Amount | 80,836 lekë |
| Invoice description | Spitali Mallakaster 1013077,Pages per vendime gjyqesore,vendim nr 158 dt 27.02.24,urdher pages nr 51 dt 29.07.24,vendim ekzekutim nr 95 dt 24.05.24,fatur nr 34/2024 dt 20.06.24fatur nr 5679/2024 dt 08.07.24 |