| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 51321050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 229,800 |
| Amount | 229,800 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 369 DT 24.08.2026 FAT NR 107 DT 07.08.2026 FAT NR 112,113 DT 10.08.2026 |