| Executed | 08.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 48621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 198,000 |
| Amount | 198,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz.te Vend.Gjyk.Apelit Nr.851 (86-2024-926) Dt.21.05.2024 ne favor te kreditorit z.Rasim Sulmeta sipas Urdh.Tit.Nr.339 Dt.18.08.2025.Urdher per ekz.nga permbaruesi Nr.416 Prot.Dt.14.08.2025. |