| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 18521130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 96,628 |
| Amount | 96,628 lekë |
| Invoice description | 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.433 dt.09.05.2026 |