| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 8821170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Posta dhe sherbimi korrier 301,277 |
| Amount | 301,277 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per komision poste muajin Janar 2026 sipas permbledheses se faturave dhe kontratave,ft nr.27&25 dt.02.06.2026,.Bashkia Has |