| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 61221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 37,936 |
| Amount | 37,936 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Tarife permbarimore per Ekz.te Vend.Gjyk.Apelit Nr.30-2025-3386/398 Dt.23.04.2025 ne favor te kreditorit z.Armand Selmani.Urdher per ekz.nga permbaruesi Nr.452 Prot.Dt.26.08.2025.Fat.Tat.Nr.11/2025 Dt.10.09.2025. |