| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 18521170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1812.2117001.Sa likujdojme Ndihmen finaciare per Marime Cuni ,urdh nr.160 dt.09.04.2026 sipas listepageses,Vkb nr.109 dt.24.12.2025,miratim /prefekti nr.1/3 dt.13.01.2026,vkb nr.04 dt.28.01.2026.Bashkia Has |