| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 52121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 854,535 |
| Amount | 854,535 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.77 dt.29.09.2025, sipas listepageses dhe bordors muaji gusht-2025,urdher nr.347 dt.29.09.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |