| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 4310110962025 |
| 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 R.Shima Urdh Sek nr77 dt 13.11.2024 Shkr permb nr327/1714 dt 04.03.2024 dt 01.11.2024 Vend gjyk nr12777 dt 13.09.2022 list pag dt 04.03.2025 |