| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8410130692026 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 2,885 |
| Amount | 2,885 lekë |
| Invoice description | 1013069 Fat nr.49 date 01.04.2026 sherbim postar |