| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 3710130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ERMIR GODAJ |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 53,295 |
| Amount | 53,295 lekë |
| Invoice description | Spitali Mat (1013078) Lik.shpenz.ekz.vend.gjygj.nr.4404(80-2015-2708) dt.14.09.2015.Urdh.tit.nr.43 dt.17.02.2026.Gjyk.admn.shkall se pare Tr nr.00-2025-758(96) dt.27.02.2025.Ne favor te kred.z.Merita Gjoni.Fature nr.14/2026 dt.22.01.2026 |