| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 7310110962025 |
| 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 sekuestro nr 77 dt13.11.2024 shkrese permb nr 327/1714 dt04.03.2024/01.11.2024 Vendim gjykate nr 12777 dt 13.09.2022 list pag dt 02.04.2025 |