| Executed | 18.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 16521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Sherbime te tjera 512,400 |
| Amount | 512,400 lekë |
| Invoice description | BURSAT E NXENESVE VKB NR 79 DT 22.12.2025 BASHKI TEPELENE |