| Executed | 11.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 146321320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 186,635 |
| Amount | 186,635 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz.e Vend.Gjyk.Nr.2981 Dt.12.11.2019 ne favor te kreditorit Shqiponja M.Urdher titullari per pagese Nr.789 Dt.28.12.2023. |