| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 28721540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 3,879,239 |
| Amount | 3,879,239 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PAAFTESIE KORRIK 2026 URDHER NR 07/2026 DT 16.07.2026 |