| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 30821530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera transferta tek individet 800,000 |
| Amount | 800,000 lekë |
| Invoice description | BASHKIA PRRENJAS,NDIHME EKONOMIKE NGA FONDI SOCIAL PER FAMILJET NE NEVOJE, URDHER TITULLARI NR.329 DATE 04.08.2026 |