| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 3610131432026 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 680 |
| Amount | 680 lekë |
| Invoice description | "1013143" QKTE 2026, posta Maj 2026, ft nr 3196/2016 dt 10.06.26 |