| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 45921170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 14,797,565 |
| Amount | 14,797,565 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ndihma ekonomike gusht 2026, urdher nr.354, dt.31.08.2026, listepagese, bordoro.vendimi nr.224/2 dt.28.08.2026 Bashkia Has |