| Executed | 08.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 53021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Sherbime te tjera 6,656 |
| Amount | 6,656 lekë |
| Invoice description | 1812.2117001.Sa likujdojme diference pagese per komisioneret e KZAZ-se nr.10 sipas shkrese se fondeve nr.5914 dt.26.08.2025,urdh nr.348 dt.02.10.2025 sipas listepageses dhebordors se bankes.Bashkia Has |