| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 45321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 261,472 |
| Amount | 261,472 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime postare, kontrate ne vazhdim nr 201 dt 15.02.2012, fatura nr 463/2026 dt 04.06.2026 |