| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 3510140172026 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 134,100 |
| Amount | 134,100 lekë |
| Invoice description | 1014017/PERMBARIMI DURRES POSTA LIK FAT 282 |