| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 62021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 14,990,932 |
| Amount | 14,990,932 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.217/2, dt. 05.11.2025, sipas listepageses dhe bordors muaji Tetor 2025,urdher nr.386, dt. 05.11.2025, per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS. |