| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 61121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 38,312 |
| Amount | 38,312 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Tarife permbarimore per Ekz.te Vend.Gjyk.Apelit Nr.525 (30-2024-4618) Dt.12.06.2024 ne favor te kreditorit z.Vlash Marku.Urdher per ekz.nga permbaruesi Nr.269 Prot.Dt.09.06.2025.Fat.Tat.Nr.10/2025 Dt.10.07.2025. |