| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 49321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 181,322 |
| Amount | 181,322 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.117/2025 dt.04.09.2025 dhe fat nr.107/2025 dt.08.08.2025,nr.115/202 dt.01.09.2025, per sherbim postar muaji gusht-2025,sipas permbledhses se faturave.Bashkia Has |