| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 27021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Sherbime te tjera 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1812.2117001.Sa likuj.shpenz. per aktivitete kulturore, sipas autorizimit 1498.dt.28.04.2026. urdher nr.221 dt. 25.05.2026, listepagesa dhe kontratat bashkëlidhur, Bashkia Has |