| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 39421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Pagese paaftesie 2,440,756 |
| Amount | 2,440,756 lekë |
| Invoice description | ndihme paaftesi qershor bashki tepelene |