| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 68821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 357,500 |
| Amount | 357,500 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime udhetimi,sipas listepageses dhe bordors muaji Nentor-2025, VKB nr.137, dt 23.12.2024, miratim nr.2/34, dt 08.01.2025, urdher nr.419, (nr.4425, dt 05.12.2025 dt 05.12.2025.Bashkia HAS. |