| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 6411021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Pagese paaftesie 70,532 |
| Amount | 70,532 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per PAK me banke, sipas listepageses dhe bordors muaji Nentor-2025,urdher nr.401 dt.14.11.2025,per NJA Fajza,Golaj.Bashkia HAS |