| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 4710140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 52,260 |
| Amount | 52,260 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Maj 2026 sipas fat.nr.315,dt.08.06.2026 |