| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 33121170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 899,524 |
| Amount | 899,524 lekë |
| Invoice description | 1812.2117001.Sa likujdojme 6% e NE per muajin Maj 2026,sipas listepageses.urdh nr.266 dt.25.06.2026.VKB nr. 63 datë 25.06.2026 per NJA.Golaj,Fajza Gjinaj, Qendër Krumë, Bashkia Has |