| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1810131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 320 |
| Amount | 320 lekë |
| Invoice description | "1013143" QKTE 2026, poste Shkurt 2026, ft nr 1434 dt 05.03.26 |