| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 38121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 240,362 |
| Amount | 240,362 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ndihme finaciare per shetpi te demtuara emergjenc civile per,Agron Dautaj,sipas listepageses dhe bordors se bankes.urdh nr.265 dt.21.07.2025 ,VKB 45 dt. 23.06.2025 VP 515/1 DT.04.07.2025.Bashkia HAS |