| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 8321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 700 |
| Amount | 700 lekë |
| Invoice description | 1812.2117001.Sa likujdojme kuatizacionin sindikal per punonjesit e antaresua ne SPASH per muajin Janar-2026,sipas kont kolektive nr.3964 dt.03.11.2025.Bashkia Has |