| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 12121060142023 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 151,650 |
| Amount | 151,650 lekë |
| Invoice description | 2023, Qendra Balneare Diber, 2106014, shpenzime per ekzekutim vendim gjyqesor, urdher nr134, dt.10.05.2023 |