| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 21821530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 151,493 |
| Amount | 151,493 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.81/2026 DATE 01.06.2026 SHERBIME POSTARE MUAJI MAJ 2026 |