| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 26810130872022 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | T.M.A |
| Branch | Tropoje |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 146,598 |
| Amount | 146,598 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, vendim gjykate nr.120, date 29.03.2021, fatura nr.151, date 13.12.2022. |