| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 5221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Ekz.Vend.Gjyk.Nr.30-2025-4447 (532) Dt.26.05.2025 ne favor te kreditorit z.Hazis Shehi.Urdher titullari Nr.25 Dt.02.02.2026.Urdh.per vendosje sek.nga permb.Nr.615 Dt.07.10.2025. |