| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29721560012025 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 3,064,291 |
| Amount | 3,064,291 lekë |
| Invoice description | NDIHME DHE PAAFTESI URDHER NR 66 DT 30.12.2025, VENDIM NR 12 DT 23.12.2025 NGA BASHKIA KONISPOL |