| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 27121170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Sherbime te tjera 123,250 |
| Amount | 123,250 lekë |
| Invoice description | 1812.2117001.Sa likuj.shpenz. per aktivitete kulturore, sipas autorizimit 1453.dt.23.04.2026. urdher nr.220 dt. 25.05.2026, listepagesa dhe kontratat bashkëlidhur, Bashkia Has |