| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 51021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Pagese paaftesie 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji shtator-2025,urdher nr.331 dt.16.09.2025,per NJA Fajza,Golaj.Bashkia HAS |