| Executed | 06.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 36421170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 15,252,585 |
| Amount | 15,252,585 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ndihma ekonomike qershor 2026, urdher nr.294, dt 02.07.2026, vendim i mshms nr.158/2 dt.02.07.2026listepagese, bordoro. |