| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 37121320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 38,071 |
| Amount | 38,071 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Tarife permbarimore per Ekz.e Vend.Gjyk.Apelit Nr.30-2025-5779/759 Dt.02.07.2025 ne favor te z.Mehmet Gjoka.Urdh.Tit.Nr.69 Dt.12.12.2025.Urdh.vend.sek.Nr.643 Dt.07.11.2025.Fat.Nr.20/2025 Dt.12.12.2025. |