| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2610140172026 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 89,270 |
| Amount | 89,270 lekë |
| Invoice description | 1014017/PERMBARIMI DURRES POSTA LIK FAT 195 |