| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 9210130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 3,750 |
| Amount | 3,750 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ LIK FATURA 354 SHERBIM POSTAR |