| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 37621170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme djetat e punonjesve (udhetimi i brendshem)muajin qershor-2026,urdh nr.306 dt.08.07.2026,nr 2526 prot dt.08.07.2026.Bashkia Has |