| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 78921060012024 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Diber |
| Category | Shpenzime per honorare 3,054,665 |
| Amount | 3,054,665 lekë |
| Invoice description | 2024, Bashkia Diber, 2106001,Shlyerje vendimi gjyqesor Selami nr 1103/368 dt 09.07.2012 urdher nr 434 dt 20.11.2024shkrese permbarimi fat nr 38 dt 15.08.2024 urdp nr 135 dt 20.11.2024 |