| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ZYBER SHEHU |
| Branch | — |
| 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 korrik 2026,urdh per vend e sekuestr mbi page nr.26 dt.05.11.2025,urdh pagesa nr.338 dt.05.08.2026,vendim nr.77 dt.03.03.2023,urdh per vendosj e sekues ekzekutive nr.1312/5 dt.24.10.2025 |