| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 5741021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shp. udhetimi per punonjesit sipas listepageses dhe bordors se bankes muaji Shtator-2025,urdher nr.362 date 13.10.2025,prot 3678 dt 13.10.2025.Bashkia HAS |