| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 2910140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 82,975 |
| Amount | 82,975 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 128,129 DHE 130 DT 23.04.2026 |