| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 8721570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 1,795 |
| Amount | 1,795 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime postare, kontrate ne vazhdim nr 201 dt 15.02.2012, fatura nr 72/2025 dt 06.01.2026 |