| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12110110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | AA BAILIFF |
| Branch | Shkoder |
| 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 34 dt 01.06.26, listepagesa 601 dt 01.06.26, urdh ven sekues 10404 dt 1.11.2023, vend ekz 9211 dt 19.5.23, urdh ndal 135 dt 5.12.23 |