| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1310140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 21,020 |
| Amount | 21,020 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, Posta dhe sherbimi korrier, fatura 128 dt 4.2.2026 |