| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 17521170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 73,774 |
| Amount | 73,774 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te menaxhimit te infrastruktures ujitjes dhe kullimit per muajin Mars-2026 nr.fakt i punonjesve 1.Bashkia Has |