| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 1010110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LEKË DODAJ |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Venie sekuestro mbi pagen Ramadan Shima urdh sek nr77 dt13.11.2024 shkr permb nr327/171 dt 04.03.2024 vendim gjyk nr12777 dt13.09.2022 list pag dt 07.01.2025 |