| Executed | 03.03.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 5321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Vend.Gjyk.Apelit nr.851 (86-2024-926) dt.21.05.2024.Urdher per ekzekutim vend.gygj ne favor te kreditorit z.Rasim Sulmeta nr.416 dt.14.08.2025.Urdher titullari Nr.23 dt.02.02.2026. |