| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 2510140212026 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 9,120 |
| Amount | 9,120 lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Posta, Fatur 159 dt 01.04.2026. |