| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 610140312026 |
| Institution | Zyra e Permbarimit Lushnje (0922) 1014031 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 20,665 |
| Amount | 20,665 lekë |
| Invoice description | 1014031 Zyra Permbarimore Vendore LU,Sa lik.shpz postare muaji Dhjetor 2025 sipas fat.nr.43,dt.09.01.2026 |