| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5110140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 6,745 |
| Amount | 6,745 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime postare sipas fat.fisk.nr.130 dt.10.03.2026 |