| Executed | 16.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 11510140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 14,370 |
| Amount | 14,370 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime postare sipas fat.fisk.nr.289 dt.08.06.2026 |