| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 10110130852021 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBASE |
| Branch | Skrapar |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 789,996 |
| Amount | 789,996 lekë |
| Invoice description | 1013085 Ekzekutim Vend.Gjyqesor i Gjykates se Apelit Tirane nr.1026 dt.11.12.2020(Medi Shurdha) Autorizim i Min.SHendet.nr.318 dt.28.06.2021 nr.2814/1 prot.Urdher per shlyerje nr.01 prot 336 dt.30.08.2021 URDP 01 Ditari 28139Spitali SKRAPAR |