| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3210140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 6,395 |
| Amount | 6,395 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime postare sipas fat.fisk.nr.68 dt.09.02.2026 |