| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 4910110332025 |
| 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 | ZVAP Shkoder, pagese debitori Ardian Lopci, urdh nr 24 dt 04.03.2025, kont kol 3641/1 dt 9.6.23, urdh sekuestro 10404 dt 01.11.2023, vend 9211 dt 19.05.2023, urdh 135 dt 05.12.2023 |