| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 56721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | CORRECTOR |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 33,396 |
| Amount | 33,396 lekë |
| Invoice description | 2025-Bashkia Kruje ndalese ne page listpagesat maj 2025 dt 03.06.2025 urdher ekzekutimim vendim nr 1327 akti i Gjykates se rrethit Kruje dt 03.05.2017 |