| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 43221290012023 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera personeli 1,205,300 |
| Amount | 1,205,300 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik. pagese per komisioneret e QKV te KZAZ Nr.55, listepagesa e komisionereve bashkelidhur |