| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 3721170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ZYRA PERMBARIMIT KUKES |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ndales page debitorin Bilbil Hysni QUNI muaji dhjetor 2025,urdh pagesa nr 56 dt.26.01.2025,vendim nr.77 dt.03.02.2023,urdh per vendosj e sekues ekzekutive nr.2797 dt.04.11.2025,urdh per vendos e mases sekues mbi pagen nr.27 dt.06.11.2025 |