| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7310130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Devoll |
| Category | Posta dhe sherbimi korrier 2,315 |
| Amount | 2,315 lekë |
| Invoice description | SPIATLI DEVOLL PAGESE PER POSTA SHKURT 2026 FAT 33 DT 09.03.2026 |