| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 31021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ZYBER SHEHU |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ndales page per debitorin Lulezim Hysen Morina muaji Maj 2026,urdh per vend e sekuestr mbi page nr.26 dt.05.11.2025,urdh pagesa nr.244 dt.04.06.2026,vendim nr.77 dt.03.03.2023,urdh per vendosj e sekues ekzekutive nr.1312/5 dt.24.10.2025 |