| Executed | 29.07.2026 |
|---|---|
| Registered | 17.07.2026 |
| Invoice | 32021130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Sherbime te tjera 10,675 |
| Amount | 10,675 lekë |
| Invoice description | 2113001 Bashkia Roskovec Sherbim Posta qershor/2026 fatura nr.543 dt.02.07.2026 |