| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 56321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 325,200 |
| Amount | 325,200 lekë |
| Invoice description | 1812.2117001.Sa likujdojme diference pagese per ndihmen ekonomike per arsimin e dety,vend SHSSH KUKES .198/4 dt.01.10.2025, sipas listepageses dhe bordors muaji SHTATOR-2025,urdher nr.360 dt.07.10.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender |