| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 810140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BRAHIM MUÇA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Ndalese nga Paga Dhjetor 2024 per G.Halili urdh nr6900 prot dt01.07.2024 urdh Ekz.P.Gj.Nr 601 dt19.06.2024 vendim i gjykates rrethit gjyqesor Kruje nr109 Vend dt.17.10.2022 list pag muaji Dhjetor 2024 dt09.01.2025 |