| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 45121170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 8,913,729 |
| Amount | 8,913,729 lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen e personave me aftesi te kufizuar dhe invalideve te punes, muajin gusht 2026 sipas listepageses.urdh nr.345 dt.17.08.2026.Bashkia Has |