| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 638 21170012025 |
| 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 | 1812.2117001.Shpenzime ndalese per debitorin Lulzim Morina,urdh.vend.mase sekuestro nr 26dt 5.11.2025,u.pagese nr 399 dt 13.11.2025,vkb 137 dt 13.12.2024, vp 2/34 dt 8.1.2025,vend.u.ekzekutiv 77 dt 3.3.2023,u.v.s.ekzeku 1312/5 dt 24.10.2025 |