| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 15021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 15,258,618 |
| Amount | 15,258,618 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ndihma ekonomike mars 2026, urdher nr.138, dt 01.04.2026, listepagese, bordoro.NJ Gjinaj,Qender,Golaj,Fajza |