| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2510131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 240 |
| Amount | 240 lekë |
| Invoice description | "1013143" QKTE 2026, posta Mars 2026, ft nr 2047 dt 09.04.26 |