| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 9921230012026 |
| 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-ekzekutimi Ramazan Farruku Urdher per ngalimin e pages e debit nr13270 prot dt20.11.2019 urdher ekzekutim nr184 akti te Gjykates se Rrethit Kruje dt03.05.2017 l.pagese Dhjetor2025- Janar2026 dt19.02.2026 |