| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 2310140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 22,040 |
| Amount | 22,040 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Posta dhe sherbimi korrier muaji Prill 2026. Fature Nr.222/2026 dt.07.05.2026. |