| Executed | 09.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 142221230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 5,092,500 |
| Amount | 5,092,500 lekë |
| Invoice description | 2025-Bashkia Kruje Shpronesim ne zonen 1/2 Njesia Administrative Thumane vendim vkm nr666 dt27.08.2020 l.pagese dt31.12.2025 |