| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 14921170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 911,147 |
| Amount | 911,147 lekë |
| Invoice description | 1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji shkurt 2026 sipas listepageses.urdh nr.136 dt.30.03.2026,vendim nr.19 dt.30.03.2026 per NJA FAJZA,GOLAJ GJINAJ DHE QENDER..Bashkia Has |