| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 24421050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Pagese paaftesie 5,044,382 |
| Amount | 5,044,382 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER POSTEN SHQIPTARE PER NDIHME PAAFTESIE LISTPAGESE MUAJI MAJ 2026 URDHER 198 DT 20.5.2026 |