| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 62821170012024 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Sherbime te tjera 59,500 |
| Amount | 59,500 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per aktivitete kulturore te grupit artistik sipas urdh nr.508 dt.20.12.2024,autorizim nr.3906 dt.11.12.2024 ,sipas listepageses dhe kontratat bashkengjitur.Bashkia HAS |