| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 3310140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 2,170 |
| Amount | 2,170 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGESE PER SHERBIMI POSTAR MUAJI PRILL2026 |