| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 59621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Tarife permbarimore per Ekz.te Vend.Gjyk.Apelit Nr.851 (86-2024-926) Dt.21.05.2024 ne favor te kreditorit z.Rasim Sulmeta.Urdher per ekz.nga permbaruesi Nr.416 Prot.Dt.14.08.2025.Fat.Tat.Nr.14/2025 Dt.25.09.2025. |