| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 72721170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 887,979 |
| Amount | 887,979 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.114 dt.24.12.2025, sipas listepageses dhe bordors muaji nentor-2025,urdher nr.443 dt.24.12.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |