| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 710140232026 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 21,480 |
| Amount | 21,480 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE LIKUJDIM FATURE NR 31 DT 09.01.2026 |