| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 2410140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 41,495 |
| Amount | 41,495 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Shkurt 2026 sipas fat.nr.158 dt.10.03.2026 |