| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 32921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 14,467,120 |
| Amount | 14,467,120 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.148/2 dt.01.07.2025, sipas listepageses dhe bordors muaji qershor-2025,urdher nr.227 dt.01.07.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |