| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 31821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 194,742 |
| Amount | 194,742 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per komision poste muajin Maj 2026 sipas permbledheses se faturave dhe kontratave,ft nr.74&87 dt.01.06.2026,.Bashkia Has |