| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 3810140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 46,370 |
| Amount | 46,370 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature 511 dt 4.6.26 |