| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 9221170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 8,041,744 |
| Amount | 8,041,744 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin shkurt 2026 sipas listepageses.urdh nr.90 dt.16.02.2026.Bashkia Has |