| Executed | 30.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 14321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme Ndihmen finaciare per familjet ne nevoj,urdh nr.127 dt.18.03.2026 sipas listepageses,Vkb nr.109 dt.24.12.2025,miratim /prefekti nr.1/3 dt.13.01.2026.Bashkia Has |