| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3410121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 2,565 |
| Amount | 2,565 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz postar, fat nr 1139 dt 04.03.26 |