| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 1410140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 20,020 |
| Amount | 20,020 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Shpenzime per posten dhe sherbimi korrier. Fature Nr.118/2026 dt.02.03.2026. Muaji Janar-Shkurt 2026. |