| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44321170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Sherbime te tjera 127,500 |
| Amount | 127,500 lekë |
| Invoice description | 1812.2117001.Sa likuj.shpenz. per aktivitete kulturore, sipas autorizimit 2266.dt.19.06.2026. urdher nr.335 dt. 05.08.2026, listepagesa dhe kontratat bashkëlidhur, Bashkia Has |