| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 61521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 35,875 |
| Amount | 35,875 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat per punonjesit e rrjetit rrugor rural, sipas listepageses dhe borderose muaji tetor-2025.vkb nr.137, dt.23.12.2024,urdher nr.2/34, dt.08.01.2025, numri faktik 1.Bashkia HAS. |