| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 66421230012025 |
| 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 Likujduar urdher-ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270prot dt 20.11.2019 urdher ekzekutim nr 184 akti te Gjykates se Rrethit Kruje dt03.05.2017 list pagesa Qershor dt 07.07.2025 |