| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 3311420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenzime per honorare 234,600 |
| Amount | 234,600 lekë |
| Invoice description | KRYEPLEQTE BASHKI TEPELENE |