| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 63021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 179,788 |
| Amount | 179,788 lekë |
| Invoice description | 1812.2117001.Sa likujdojme komision poste sipas permbledheses se faturave Tetor 2025.Bashkia HAS |