| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 56821170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 193,381 |
| Amount | 193,381 lekë |
| Invoice description | 1812.2117001.Sa likujdojme komision poste sipas permbledheses se faturave shtator 2025.Bashkia HAS |