| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1710130802025 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | VASIL ZGURO |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 1013080 Drejtoria Sherbimit Spitalor Peqin Likujduar Shpenzime permbarimore per llogari te Vasil Zguro,Vendim gjykate Nr.1617 date 24.03.2016,Vendim permabrimor Nr.Nr.237 date 28.09.2018,likujdim total |