| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 13321040012026 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Delvine |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,449,360 |
| Amount | 1,449,360 Albanian lekë |
| Invoice description | Femije ne nevoje qe perfitojne sherbim arsimor ,BASHKIA DELVINE 2026 |