| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 19221540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1,139,748 |
| Amount | 1,139,748 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE KRYETARET E FSHATERAVE JANAR-SHKURT-MARS-PRILL 2026 URDHER NR 05/2026 DT 14.05.2026 |