| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 29521540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 177,277 |
| Amount | 177,277 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PAAFTESIE KORRIK 2026 URDHER NR 07/2026 DT 29.07.2026,VENDIM NR 589,590,591 DT 22.07.2026 |