| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 53721570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 88,830 |
| Amount | 88,830 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shpenzime postare, kon vazhdim 201 dt 15.2.2012, fat 532/2026 dt 4.6.2026 |