| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 35521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 35,875 |
| Amount | 35,875 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural sipas listepageses dhe bordors muaji qershor-2025,nr fakt i punonjesve 1.Bashkia HAS |