| Executed | 03.12.2025 |
|---|---|
| Registered | 01.12.2025 |
| Invoice | 67021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ZYRE E PERMBARIMIT PRIVAT QEVA |
| Branch | Mat |
| Category | Te tjera transferta tek individet 4,930,695 |
| Amount | 4,930,695 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz.Vend.Gjyqs.Nr.1884 (1903) Dt.26.05.2025 ne favor te Pers.Aftes.Kufiz.Urdh.Tit.Nr.482 Dt.21.11.2025.Urdh.per vend.sekuestro permbaruesi Nr.637 Dt.27.10.2025.Shkr.Alokim Fondi Nr.4525/42 Pr.Dt.19.11.2025. |