| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 11810121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 9,995 |
| Amount | 9,995 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - pag posta prill 2026, fat nr 2464 dt 07.05.26 |