| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 10410130732024 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | SUELA HOXHA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2024-Drejtoria e Sherbimit Spitalor Kruje Detyrime Gjyqesore permbarimore Mars 2024 urdher per venie sekuestro nr 317 e permb privat znj Suela Hoxha dt 13.02.2019 ndalesa ne list pag e punonjesve ne muajin Mars 2024 dt 03.04.2024 |