| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 3810140282026 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 21,860 |
| Amount | 21,860 lekë |
| Invoice description | Zyra Permbarimore Kurbin.Shpenzime poste Maj 2026.Fature nr 137/2026 dt 01.06.2026. |