| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 20721170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 917,194 |
| Amount | 917,194 lekë |
| Invoice description | 1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji Mars 2026 sipas listepageses.urdh nr.187 dt.04.05.2026,vendim nr.30 dt.29.04.2026 per NJA FAJZA,GOLAJ GJINAJ DHE QENDER..Bashkia Has |