| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 1610140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 26,610 |
| Amount | 26,610 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Janar 2026 sipas fat.nr.98,dt.09.02.2026 |