| Executed | 15.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 37021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Sherbime te tjera 32,300 |
| Amount | 32,300 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen e aktivitetit te grupit artistik sipas autorizimit nr.206 dt.18.06.2025,urdh nr.235 dt.03.07.2025 sipas listepageses dhe kontratave bashkengjitur.Bashkia Has |