| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 7110140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 10,385 |
| Amount | 10,385 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.shpenzime postare sipas fat.fisk.nr.179 dt.08.04.2026 |