| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 104221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | CORRECTOR |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 11,132 |
| Amount | 11,132 lekë |
| Invoice description | 2025-Bashkia Kruje urdher ekzekutimi nr 184 dt 03.05.2017 i Gjyates se rrethit Kruje list pagesa shtator 2025 dt 06.10.2025 |