| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 55021170012025 |
| 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 ujitjes dhe kullimit sipas listepageses dhe bordors se bankes muaji Shtator-2025,nr.fakt 1.Bashkia HAS |