| Executed | 03.08.2026 |
|---|---|
| Registered | 17.07.2026 |
| Invoice | 32221130012026 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Sherbime te tjera 165,033 |
| Amount | 165,033 lekë |
| Invoice description | 2113001 Bashkia Roskovec Komision Posta qershor/2026 fatura nr.778 dt.03.07.2026 |