| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 14021530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 144,312 |
| Amount | 144,312 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.52/2026 DT.02.04.2026 POSTA MUAJI MARS 2026 |