| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 32521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 869,050 |
| Amount | 869,050 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.44 dt.23.06.2025, sipas listepageses dhe bordors muaji Maj-2025,urdher nr.218 dt.24.06.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |