| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 36221320052024 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Agjencia e Funks.te Transferueshme Mat (2132005) Lik. Tarife permbarimore per Ekz.Vend.Gjyk.Apelit Nr.33(30-2024-302) Dt.22.01.2024 ne favor te kreditorit z.Bujar Pasha.Urdher tit.per pagese Nr.96 Dt.26.12.2024.Fat.Nr.30/2024 Dt.26.12.2024. |