| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 30521230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZYRA PERMBARIMIT PRIVAT EGH |
| Branch | Kruje |
| Category | Shpenzime per kompensime te tjera te papaguara 207,089 |
| Amount | 207,089 lekë |
| Invoice description | 2025-Bashkia Kruje Vendim Gjyqesor Arben Mema lajmerim ekzekutimi vullnetar dt 04.09.2024 vendim nr 1514 Gjyk Administrative e Shkalles se pare Tirane dt 03.05.2024 diference nga ush 106 dt.20.02.2025 |