| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 90421310012026 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mallakaster |
| Category | Shpenzime te tjera qiraje 42,500 |
| Amount | 42,500 lekë |
| Invoice description | BASHKIA MALLAKASTER,Pages qeraje Shkurt-Qershor 26,Vendim nr 4 dt 29.01.26,Urdher nr 76 dt 12.02.26,kontrat qeraje 102 dt 14.01.26,listepages |