| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 13121170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se KUKES |
| Branch | Has |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagese takse per drejtorine Vendore ASHK,fat nr.1420 dt.03.03.2026 Bashkia Has |