| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 63621240012025 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | Shpenzime per qiramarrje ambjentesh 2,093,950 |
| Amount | 2,093,950 Albanian lekë |
| Invoice description | 2124001 listepagese per komisioneret etj per zgjedhjet parlamentare 2025 KZAZ,GNV,KQV dhe qera dt 06.05.2025, 17.06.2025, 23.07.2025 shkresa |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.07.2025 | Bashkia Kucove (0217) | POSTA SHQIPTARE SH.A | 2,093,950 |