| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 13021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Kompensime speciale te tjera 45,630 |
| Amount | 45,630 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagese per sherbimin social shkurt 2026, urdher nr.105, dt 02.03.2026, shkresa nr.454/15, dt 26.01.2026, Vkb nr.109, dt 24.12.2025, mir nr.1/3, dt 13.01.2026, Vkb nr.16, dt 24.02.2025,listepagese, bordoro. |