| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 32121530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 167,045 |
| Amount | 167,045 lekë |
| Invoice description | BASHKIA PRRENJAS,LIK.FAT.NR.110/2026 DT.03.08.2026 POSTA MUAJI KORRIK 2026 |