| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 54121230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | CORRECTOR |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 22,264 |
| Amount | 22,264 lekë |
| Invoice description | 2026-Bashkia Kruje Likujduar urdher ekzekutim Ramazan Farruku vurdher per ndalimi e pages se debitor nr13270 dt20.11.2019 urdh ekzekut vendimi nr184 akti Gjykates Rrethit Kruje dt03.05.2017 l.pagese Prill-Maj 2026 dt 01.06.2026 |