| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 61521350012026 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 2,224,815 |
| Amount | 2,224,815 lekë |
| Invoice description | BASHKIA PERMET PAGESE PAAFTESIE KORRIK 2026 URDHER NR 194 DT 28.07.2026 |