| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 76221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 18,972 |
| Amount | 18,972 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Tarife permbarimore per Ekz.Vend.Gjyk.Nr.30-2025-4447 (532) Dt.26.05.2025 ne favor te kreditorit z.Hazis Shehi.Urdh.per vendosje sek.nga permb.Nr.615 Dt.07.10.2025.Fat.Tat.Nr.24/2025 Dt.16.12.2025. |