| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 6610140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 18,765 |
| Amount | 18,765 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE FATURE NR 126 DT 31.12.2025 SHPENZIME PER SHERBIM POSTAR DHJETOR 2025 |