| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 62421170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Kompensime speciale te tjera 45,630 |
| Amount | 45,630 lekë |
| Invoice description | 1812.2117001.Sa likuj pages per sherb soc Tetor 2025, VKB nr.137, dt 23.12.2024, mir nr.2/34, dt 08.01.2025, ur nr.387, dt 05.11.2025, prot nr.5245/30, dt 30.12.2024 VKB nr.16, dt 24.02.2025, mir nr.178/1, dt 06.03.2025, bordero Bashkia HAS |