| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 27021530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 167,280 |
| Amount | 167,280 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.96/2026 DATE 02.07.2026 SHERBIME POSTARE MUAJI QERSHOR 2026 |