| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 3110140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 30,635 |
| Amount | 30,635 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, Posta dhe sherbimi korrier, fatura 379 dt 4.5.26 |