| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10110121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,060 |
| Amount | 3,060 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz postar, fat nr 3398 dt 03.07.26 |