| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 42921170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Ndihme ekonomike 14,787,953 |
| Amount | 14,787,953 lekë |
| Invoice description | 1812.2117001.Sa likujdojme ndihma ekonomike korrik 2026, urdher nr.324, dt 03.08.2026, listepagese, bordoro.vendim nr.133/2 dt.31.07.2026 |