| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 35921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ZAMIRA METUSHA |
| Branch | Mat |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese eksperti caktuar nga Gjykata me Vendim Gjyk.Administr.Shk.Pare TR Nr.7151(00211) Dt.06.03.2026.Urdh.Titullari Nr.207 Dt.08.06.2026.Fat.Tat.Nr.102/2026 Dt.03.06.2026. |