| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 2510140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 26,725 |
| Amount | 26,725 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature 305 dt 8.4.26 |