| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 37921170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 860,814 |
| Amount | 860,814 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.59 dt.21.07.2025, sipas listepageses dhe bordors muaji qershor-2025,urdher nr.263 dt.21.07.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |