| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 9421300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | M.Madhe |
| Category | Te tjera transferta tek individet 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Bashkia M.Madhe Mb. Financiare per nxenesit janar-mars 2026,pers.autorizuar A.RRUKAJ I10225088H |