| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 68621170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 667,638 |
| Amount | 667,638 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shperblim per keshilltaret,shperblime per kryetar fshatrash listepagese nentor 2025,vkb 137 dt 23.12.2024,miratim2/34 dt8.01.2025, urdher nr 417 dt 04.12.2025.Bashkia Has |