| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 30721230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ZYRA PERMBARIMIT PRIVAT EGH |
| Branch | Kruje |
| Category | Shpenzime per kompensime te tjera te papaguara 41,109 |
| Amount | 41,109 lekë |
| Invoice description | 2025-Bashkia Kruje Tarife permbarimore Arben Mema lajmerim ekzekutimi vullnetar dt 04.09.2024 vendim nr 1514 Gjyk Administrative e Shkalles se pare Tirane dt 03.05.2024 fat.nr 20 dt.25.02.2025 |