| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 5710130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 775 |
| Amount | 775 lekë |
| Invoice description | %1013057% QKTBM 2026-Lik posta , ft nr.1933 dt 8.4.26 |