| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 3721060142024 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Diber |
| Category | Shpenzime gjyqesore 144,550 |
| Amount | 144,550 lekë |
| Invoice description | 2024, Qendra Balneare, 2106014,shpenzim per ekzekutim vendime gjyqesore tarif permbarimore Skender Koltraka fat nr 9 dt 22.12.2021 urdher nr 10 dt 19.07.2024 urdp nr 01 dt 12.10.2022 |