| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 11110130732023 |
| 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 | 1013073 Drejtoria e Sherbimit Spitalor Kruje Detyrime gjyqesore mars 2023 urdher per venien e sekuestros nr 317 ndalesa ne list pag mars 2023 dt 03.04.2023 |