| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 128,360 |
| Amount | 128,360 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 261 DT 17.06.2026 FAT NR 82,86 DT 09.06.2026 |