| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1510131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | NOA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 80,839 |
| Amount | 80,839 lekë |
| Invoice description | 1013117 I.SH.SH. Shkoder, ndalese per ekzek vend gjyq te formes se prere,paga janar 25, urdh nr 5 dt 02.02.2026., urdh sekuestro 224/21 dt13.04.21, vendim nr 89 dt 29.07.20 |