| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 56821200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Sherbime te tjera 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per sherbime te tjera,bursa qershor 2026,vkm nr.666 dt.10.10.2019,urdher nr 326 dt 07.07.2026,permbledhese dhe listepagese dt.07.07.2026 |