| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 4010131122025 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | DENISA MEÇO |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 52,041 |
| Amount | 52,041 lekë |
| Invoice description | Inspektorati Shteteror Shendetesor D.Rajonale Fier kthim shume sipas vendimit te gjykates te formes prere nr 89-2024-1016(638) dt 23.05.2024 |