| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 24021560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 39,100 |
| Amount | 39,100 Albanian lekë |
| Invoice description | pagese ne baze te urdherit nr 18 dt 02.05.2025, shkrese per transferimin e fondit, listepagesa bashkia konispol |