| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 4010140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 33,400 |
| Amount | 33,400 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 212 DT 05.06.2026 |