| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 40321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Sherbime te tjera 882,000 |
| Amount | 882,000 lekë |
| Invoice description | NDIHME PER DEMET NGA PERMBYTJET VBK NR 43 DT 28.05.2026 BASHKI TEPELENE |