| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 32321530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 20,430,934 |
| Amount | 20,430,934 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM PAAFTESIA,KOMPESIM ENERGJIE,BASHKIA PRRENJAS, QUKESI,RRAJCA,STRAVAJ, GUSHT 2026 |