| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 2110130782025 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 281,375 |
| Amount | 281,375 lekë |
| Invoice description | Sp.Mat (1013078) Lik.Vend.gjygj.per largim nga punaU.tit.270/20.12.2024.Vend.gjygj.248/21.12.2018.Vend.gygj.nr.30-2024-2953(359)/22.04.2024.Vend.ekz.det.nr.811/18.11.2024.Nj.vend.sekuestro.nr.421/1 dt.04.12.2024.Akt.marrv.nr.867/19.12.2024. |