| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 15221540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Pagese paaftesie 3,921,271 |
| Amount | 3,921,271 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PAAFTESIE PRILL 2026 URDHER NR 04/2026 DT 27.04.2026 PERMBLEDHESE LISTAVE NR 1053 DT 27.04.2026 |