| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 26421170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 199,369 |
| Amount | 199,369 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per komision poste muajin PRILL 2026 sipas permbledheses se faturave dhe kontratave,ft nr.72&69 dt.04.05.2026,.Bashkia Has |