| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 93221230012025 |
| 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 | 2025-Bashkia Kruje Likujduar urdher-ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270 prot dt 20.11.2019 urdher ekzekutimi nr 184 akti te Gjykates se RRethit Kruje dt03.05.2017 l.pag korrik-gusht 2025 dt03.09.2025 |