| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44421170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Sherbime te tjera 53,550 |
| Amount | 53,550 lekë |
| Invoice description | 1812.2117001.Sa likuj.shpenz. per aktivitete kulturore, sipas autorizimit 2229.dt.17.06.2026. urdher nr.336 dt. 05.08.2026, listepagesa dhe kontratat bashkëlidhur, Bashkia Has |