| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 17221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Ekz.Vend.Gjyk.Nr.1027 (30-2025-7981) Dt.06.10.2025 ne favor te kreditorit znj.Drita Leka.Urdher titullari Nr.124 Dt.16.04.2026.Lajmerim per ekz.nga permb.Nr.64 Dt.02.02.2026. |