| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 1910140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 21,610 |
| Amount | 21,610 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fat 275 dt 9.3.26 |