| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 17321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 432,537 |
| Amount | 432,537 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Ekz.Vend.Gjyk.Nr.1351 (30-2025-9726) Dt.19.11.2025 ne favor te kreditorit z.Nderim Marqeshi.Urdher titullari Nr.123 Dt.16.04.2026.Urdh.per vendosje sek.nga permb.Nr.92 Dt.10.02.2026. |