| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 29821420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Te tjera transferta tek individet 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | NDIHME FINANCIARE VKB NR 77 DT 22.12.2025, URDHER NR 12/05 DT 12.05.2026 BASHKI TEPELENE |