| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 3710131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 17,970 |
| Amount | 17,970 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, posta dhe sherb korrier, fat nr326/2026 dt08.04.26 |