| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 23521530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 18,729,182 |
| Amount | 18,729,182 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUIDIM AFTESI E KUFIZUAR ,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ, QERSHOR 2026 |