| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 70021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime transporti per femijet autik, vkb nr.92 dt.25.11.2025,urdh nr.429 dt.12.12.2025,vertetim nr.86 dt.20.10.2025 sipas listepageses dhe bordors dt.12.12.2025.Bashkia HAS |