| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 42521170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 43,208 |
| Amount | 43,208 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te rrjetit rrugor rural per muajin korrik-2026 nr.fakt i punonjesve 1.Bashkia Has |