| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 25221170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1812.2117001.Sa likujdojme djetat e punonjesve (udhetimi i brendshem)muajin maj-2026,urdh nr.206 dt.14.05.2026.Bashkia Has |