| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 195221410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 5,973 |
| Amount | 5,973 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Shperblim per pagesen e anetareve te KZAZ nr04, urdh nr1475 dt26.11.25, vendim kqz nr2 dt08.01.25, shk transf fond nr5914 dt26.08.25, akt marr nr15403 dt29.07.25, listepag nr24328 dt26.11.25 - 2 perf |