| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 17110110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | AA BAILIFF |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1011033, ZVAP Shkoder, pagese debitorit Ardian Lopci, urdh 935 dt 03.08.26, listepagesa 937 dt 03.08.26, urdh ven sekues 10404 dt 1.11.2023, vend ekz 9211 dt 19.5.23, urdh ndal 135 dt 5.12.23 |