| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 54010130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ERMIR GODAJ |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 430,397 |
| Amount | 430,397 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Ekz.Vend.Gjyk.Larte Tr.Nr.00-2025-758(96) Dt.27.02.2025 ne favor te kreditorit znj.Merita Gjoni.Urdh.Tit.Nr.270 Dt.31.12.2025.Shkr.Permb.Nr.3432 Prot.Dt.21.10.2025. |