| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 10921540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Pagese paaftesie 3,903,921 |
| Amount | 3,903,921 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PAAFTESIE MARS 2026 URDHER NR 04/2026 DT 01.04.2026 |