| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 59721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 580,500 |
| Amount | 580,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz.te Vend.Gjyk.Apelit Nr.525 (30-2024-4618) Dt.12.06.2024 ne favor te kreditorit z.Vlash Marku sipas Urdh.Tit.Nr.432 Dt.16.10.2025.Urdher per ekz.nga permbaruesi Nr.269 Prot.Dt.09.06.2025. |