| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 53121170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 14,710,637 |
| Amount | 14,710,637 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.198/2 dt.01.10.2025, sipas listepageses dhe bordors muaji gusht-2025,urdher nr.349 dt.02.10.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |