| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 69210130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 215,717 |
| Amount | 215,717 Albanian lekë |
| Invoice description | Spitali Shkoder ekzekutim vendim gjygjsor ,gjurme auditi nr 4510 dt 11.12.2018, ub nr 4620 dt 18.12.2018,,vendim nr 455 dt 01.06.2018,vendim nr 3353 dt 27.09.2018,sipas borderos |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.12.2018 | Spitali Shkoder (3333) | RESULI - ER | 1,217,468 |