| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 5810140172026 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 168,080 |
| Amount | 168,080 lekë |
| Invoice description | 1014017/PERMBARIMI DURRES POSTA LIK FAT 445 |