| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44221170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 159,551 |
| Amount | 159,551 lekë |
| Invoice description | 1812.2117001.Sa likujdojme shpenzime per komision poste muajin korrik 2026 sipas permbledheses se faturave dhe kontratave,ft nr.120 dt.03.08.2026,.Bashkia Has |