| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 5710110332026 |
| 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 20 dt 2.3.26 kont 3641/1 dt 9.6.23 urdh veb sekues 10404 dt 1.11.2023 vend ekz 9211 dt19.5.23 urdh ndal 135 dt 5.12.23 listeapg 500 dt 2.3.26 |