| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 89821350012025 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - varrezat 78,176 |
| Amount | 78,176 lekë |
| Invoice description | BASHKIA PERMET SHPRONESIM VARREZAT PUBLIKE URDHER NR 426 DT 13.10.2025 VKM NR 16 DT 06.03.2024 |