| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 8021170012026 |
| 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 JANAR 2026,urdh pagesa nr 85 dt.11.02.2026,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 |