| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 69721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ZYRA PERMBARIMIT KUKES |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1812.2117001.Sa lik ndales ne page per punonjesin Bilbil Hysni Quni per periudhen nentor 2025,urdher sekuest nr.2797 dt.04.11.2025,urdh per vend e mases sekuest mbi pagen nr.27 dt.06.11.2025,urdh nr.426 dt.11.12.2025.Bashkia Has |