| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 54021570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 45,900 |
| Amount | 45,900 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,shpenzime postare, fat nr 557/2026 dt. 06.07.2026 |