| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 57521170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 7,836,688 |
| Amount | 7,836,688 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Tetor-2025,urdher nr.366 dt.14.10.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |