| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 25621170012026 |
| 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 lik.Ndih finaciare per familjet ne nevoj,znj.Rushe Mazrreku,urdh nr.211 dt.15.05.2026 sipas listepageses,Vkb nr.4 dt.28.01.2026.vkb11.dt.25.02.2026.Verif.Pref. 234/3 dt.12.03.2026 Bashkia.Has |