| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 33421530012026 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 2,894,540 |
| Amount | 2,894,540 lekë |
| Invoice description | BASHKIA PRRENJAS,LIKUJDIM PAAFTESI NJ.A.D STRAVAJ MUAJI GUSHT 2026 |