| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 43921170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ZYRA PERMBARIMIT KUKES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ndales page debitorin Bilbil Hysni QUNI muaji korrik 2026,urdh pagesa nr 337 dt.05.08.2026,,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 |