| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 30021170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike 14,664,506 |
| Amount | 14,664,506 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per Ndihmen ekonomike vendim nr.126/2 dt.30.05.2025, sipas listepageses dhe bordors muaji Maj-2025,urdher nr.195 dt.02.06.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |