| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 43721170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 827,808 |
| Amount | 827,808 lekë |
| Invoice description | 1812.2117001.Sa likujdojme diference pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin korrik 2026 sipas listepageses.urdh nr.330 dt.03.08.2026(QENDER,NJA GOLAJ,GJINAJ,FAJZA).Bashkia Has |