| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 610140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Posta dhe sherbimi korrier 21,115 |
| Amount | 21,115 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, posta dhe sherbimi korrier, fature 61 dt 6.1.26 |