| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 69221170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 176,291 |
| Amount | 176,291 lekë |
| Invoice description | 1812.2117001.Sa likujdojme fat nr.33/2025 dhe nr 31/2025 dt 04.12.2025 per sherbim postar muaji Nentor-2025,sipas permbledhses se faturave dhe kontratave te faturave nentor-2025.Bashkia Has |