| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 23510130782023 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | GENTIAN FRANGU |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 63,118 |
| Amount | 63,118 lekë |
| Invoice description | Spitali Mat (1013078) Lik.tarife permbarimore VGJAp 2237 dt 23.05.2017 kerk permbaruesi nr 18/17 dt 09.05.2023 fat tat 3/2023 dt 17.07.2023 urdher tit 144 dt 19.07.2023 |