| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 16810110962025 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | LEKË DODAJ |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 20,790 |
| Amount | 20,790 lekë |
| Invoice description | 2025-Zyra Vendore Arsimore Kruje Venie sekuestro mbi pagen Ramadan Shima Vendim Gjykate nr12777 dt 13.09.2022 shkrese permb nr1789 dt 22.07.2025 urdh sek nr37 dt 28.07.2025 listpag dr 01.08.2025 |