| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 8210121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,220 |
| Amount | 3,220 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- shpz postar, fat nr 2822 dt 04.06.26 |