| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 61821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ndihme financiare, ZNJ Zepe Kadrija muaji tetor-2025.vendim nr.3977, dt.03.11.2025,urdher nr.384, dt.03.11.2025, akti nr.76, date 29.09.2025, Bashkia HAS. |