| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 2710140322026 |
| Institution | Zyra e Permbarimit Mat (0625) 1014032 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Posta dhe sherbimi korrier 24,800 |
| Amount | 24,800 lekë |
| Invoice description | Zyra Permbarimore Vendore Mat (1014032) Lik. Posta dhe sherbimi postar per muajin Maj 2026. Fat.Nr.285/2026 Dt.02.06.2026. |