| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 76221170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Has |
| Category | Udhetim i brendshem 176,000 |
| Amount | 176,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime udhetimi per muajin dhjetor 2025,sipas listepageses dhe bordoros se bankes ,urdh nr.463 dt.31.12.2025 nr.4806 prot dt.31.12.2025.Bashkia Has |