| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 54521680012025. |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Korçe |
| Category | Shpenzime kompensimi per shpronesim ne te kaluaren 17,850 |
| Amount | 17,850 lekë |
| Invoice description | 2168001 BASHKIA MALIQ PAGESE KOMPESIM PER SHPRONESIM URDHER TITULLARI NR 504 DT 16.09.2025 VKM NR.378 DT 12.06.2024, SIPAS LISTPAGESAVE |