| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 79121570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,730 |
| Amount | 1,730 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, shpenzime postare, fatura nr 255/2025 dt 09.12.2025 |