| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 60021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 514,800 |
| Amount | 514,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz.te Vend.Gjyk.Apelit Nr.30-2025-3386/398 Dt.23.04.2025 ne favor te kreditorit z.Armand Selmani sipas Urdh.Tit.Nr.433 Dt.16.10.2025.Urdher per ekz.nga permbaruesi Nr.452 Prot.Dt.26.08.2025. |