| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6210121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 1,790 |
| Amount | 1,790 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz postar, fat nr 2262 dt 06.05.26 |