| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 12221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | IGLI GUGASHI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 49,658 |
| Amount | 49,658 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Tarife permbarimore per Ekz.Vend.Gjyk.Apelit TR Nr.932(30-2023-7254) Dt.06.12.2023 ne favor te z.Besim Domi.Fat.Tat.Nr.2/2025 Dt.04.03.2025. |