| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 74521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 387,167 |
| Amount | 387,167 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Perf. Ekz.Vend.Gjyk.Nr.3562 Dt.18.07.2017 ne favor te kreditorit BUSHI.Urdher titullari per pagese Nr.493 Dt.24.07.2024. |