| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 25321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 8,043,056 |
| Amount | 8,043,056 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin maj 2026 sipas listepageses.urdh nr.210 dt.14.05.2026.Bashkia Has |