| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 18221570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 389,724 |
| Amount | 389,724 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime postare TA nga sherbimi Ndihma ekonomike, kontrate ne vazhdim nr 201 dt 15.02.2012,akt-marreveshje nr 3152 dt. 05.06.2025, fatura nr 195/2025 dt 26.02.2026 |