| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 47921170012025 |
| 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 per punonjesit e infrastruktures ujitjes dhe kullimit sipas listepageses dhe bordors muaji gusht-2025.nr.fakt i punonjesve 1.Bashkia HAS |