| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 46021170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 890,673 |
| Amount | 890,673 lekë |
| Invoice description | 1812.2117001.Sa likujdojme 6% ndihme ekonomike muaji korrik 2026 sipas listepageses.urdh nr.353 dt.31.08.2026,vendim nr.86 dt.31.08.2026 per NJA FAJZA,GOLAJ GJINAJ DHE QENDER..Bashkia Has |