| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 2310140282026 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 28,750 |
| Amount | 28,750 lekë |
| Invoice description | Zyra Permbarimore Kurbin.Shpenzime poste Mars 2026.Fature nr 90/2026 dt 01.04.2026 |