| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 3010131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 480 |
| Amount | 480 lekë |
| Invoice description | "1013143" QKTE 2026, posta, Prill 2026, ft nr 2591 dt 08.05.26 |