| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 4610140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 48,120 |
| Amount | 48,120 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature 598 dt 06.07.2026 |