| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 3821170012026 |
| 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 dhjetor 2025,urdh per vend e sekuestr mbi page nr.26 dt.05.11.2025,urdh pagesa nr 57 dt.26.01.2025,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.1312/5 dt.24.10.2025 |