| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 27321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 900,796 |
| Amount | 900,796 lekë |
| Invoice description | 1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji maj 2026 sipas listepageses.urdh nr.224 dt.29.05.2026,vendim nr.48 dt.28.05.2026 per NJA FAJZA,GOLAJ GJINAJ DHE QENDER..Bashkia Has |