| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3810140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Sarande |
| Category | Posta dhe sherbimi korrier 13,215 |
| Amount | 13,215 lekë |
| Invoice description | Sherbim postar sipas fat 283/2026 dt 03.04.26.Permbarimi SR |