| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 31821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 179,692 |
| Amount | 179,692 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.67/2025 dhe nr 70/2025 dt 02.06.2025 per sherbim postar muaji Maj-2025,sipas permbledhses se faturave dhe kontratave te faturave Maj-2025.Bashkia Has |