| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2621320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 80,589 |
| Amount | 80,589 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik.Ekz.e Vend.Gjyk.Ap.TR Nr.30-2025-5779/759 Dt.02.07.2025 ne favor te kreditorit z.Mehmet Gjoka.Urdh.Kryet.Nr.494 Dt.02.12.2025.Urdh.Tit.Nr.69 Dt.12.12.2025.Shkr.Permb.Nr.643 Prot.dt.07.11.2025.Lik.perf. |