| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 23721170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 15,222,638 |
| Amount | 15,222,638 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ndihma ekonomike prill 2026, urdher nr.194, dt 05.05.2026, listepagese, bordoro. |