| Executed | 03.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 27421170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 15,159,451 |
| Amount | 15,159,451 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ndihma ekonomike maj 2026, urdher nr.225, dt 01.06.2026, listepagese, bordoro. |