| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 6821080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 14,070,402 |
| Amount | 14,070,402 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ NDIHMA PAK SIPAS LISTEPAGESES |