| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 70321170012025 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Pagese paaftesie 8,181,882 |
| Amount | 8,181,882 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji dhjetor-2025,urdher nr.432 dt.15.12.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS |