| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 2910140282026 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 20,110 |
| Amount | 20,110 lekë |
| Invoice description | Zyra Permbarimore Kurbin.Shpenzime poste Prill 2026.Fature nr 116/2026 dft 05.05.2026. |