| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 56721050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 124,935 |
| Amount | 124,935 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIM POSTAR URDHER NR 407 DT 15.09.2026 FAT NR 118,126 DT 10.09.2026 POSTA SHQIPTARE |